




Job Summary: Responsible for preparing, stamping, verifying, and sending invoices—including cancellations and reissuances—as well as accounts receivable follow-up and billing report generation. Key Responsibilities: 1. Manages the entire billing lifecycle and CFDI tracking. 2. Supports administrative reconciliations and customer inquiries regarding billing. 3. Ensures compliance with current tax regulations (SAT). * Invoice preparation and stamping (CFDI). * Verification of customers' tax information. * Sending invoices to customers and tracking receipt. * Cancellation and reissuance of invoices when necessary. * Control and digital/physical archiving of issued invoices. * Support in administrative reconciliations. * Accounts receivable follow-up. * Billing report generation. * Customer support for billing-related clarifications. * Compliance with current tax regulations (SAT). Employment Type: Probationary period Contract Duration: 3 months Salary: $14,000.00 - $15,000.00 per month Benefits: * Complimentary uniforms Work Location: On-site employment


