Mexican company specialized in the reconstruction and repair of light and heavy-duty vehicles is seeking. **Requirements:** Validation of files according to documentation requested by insurance companies. Customer registration in internal ERP system. Preparation of invoices using SAT portal and internal ERP to ensure service payments. Ensure timely invoicing. Follow-up on work orders for billing. Reconciliation and cleanup of accounts receivable and overdue accounts. Updating accounts receivable in the system. Follow-up on collections to keep accounts current. Assist in generating payment complements and closing accounts receivable. Perform reconciliations of bank accounts and income accounts. Prepare daily sales reports and weekly credit notes. Physical cash count and review of accounts receivable at month-end closing. File customer documentation for receivables by client. Perform appropriate accounting entries for income. Send properly identified billing and expense files for validation. Manage and follow up on internal file rejections and customer invoice rejections. **Benefits** Vacation time, 15 days year-end bonus, life insurance and IMSS after third month, payroll-deducted tool loans and purchases, optical and training company discounts. **Work schedule** Monday to Friday from 8:00 AM to 6:30 PM. Weekly pay scheme, to be discussed during interview. Interested applicants should bring a completed application or resume to Carretera Silao\-León Km. 15, Loc. Loza de los padres. WhatsApp 4778756756 or 4775915970 Capital\_humano@bodytruck.com.mx Job type: Full-time Salary: $2,000\.00 \- $3,000\.00 per week Work location: Onsite