### **Position Objective** Support the issuance, control, and tracking of invoices, ensuring that billing processes are carried out correctly, promptly, and in accordance with current tax regulations. ### **Main Responsibilities** * Prepare and issue electronic invoices (CFDI). * Verify that the customer’s tax information is accurate. * Enter and record invoices in the accounting or ERP system. * Cancel and reissue CFDI when necessary. * Track sent invoices and resolve clarifications with customers. * Manage physical and digital billing files. * Support billing vs. revenue reconciliations. * Comply with SAT guidelines and internal policies. ### **Requirements** * Education: Technical degree or incomplete bachelor’s degree in Accounting, Administration, or related field. * Experience: 6 months to 1 year in billing (preferred). * Basic knowledge of CFDI, billing portals, and SAT. * Basic–intermediate Excel skills. * Experience with administrative or accounting systems (preferred). ### **Skills and Competencies** * Attention to detail. * Information organization and control. * Responsibility and integrity. * Teamwork. * Tracking ability and administrative order. * Good time management.