Description
Position Summary:
We are seeking an organized and proactive professional to manage corporate billing and collections, overseeing key processes and reporting.
Key Highlights:
1. Highly organized and proactive professional
2. Results-oriented
3. Job stability and an excellent work environment
We are looking for a highly organized, proactive, and results-oriented professional to join our team as **Corporate Billing and Collections Administrator**.
Main Responsibilities:
* Issuance, control, and tracking of electronic invoices and payment supplements in accordance with current tax regulations (CFDI 4.0).
* Administrative management on banking portals, as well as client and supplier platforms.
* Management and control of petty cash.
* Timely follow-up with clients for accounts receivable recovery and ensuring cash flow.
* Control and reconciliation of financial and administrative information.
* Preparation of reports and support in accounting and administrative processes.
Requirements:
Bachelor’s degree in Administration, Accounting, or related field. Prior experience in similar positions. Proficiency in Microsoft Office suite (especially Excel).
Working Hours: Monday to Friday, 10:30 AM to 7:30 PM; Saturdays, 7:30 AM to 2:00 PM
We Offer:
Statutory benefits from day one.
Monthly bonus for achieving collection targets.
Quarterly performance bonus.
Job stability and an excellent work environment.
Employment Type: Full-time
Salary: $13,000.00 - $15,000.00 per month
Work Location: On-site employment