**Requirements** * Bachelor's degree in Accounting, Administration or related field. * Experience in customer service; intermediate English desirable (for communication with foreign property owners). * Minimum 1 year of experience in accounts receivable, preferably in condominiums, real estate agencies or service companies. * Knowledge of electronic invoicing (CFDI). * Proficiency in administrative and accounting systems, and intermediate Excel skills. **Responsibilities** * Comprehensive management of the condominium’s accounts receivable (maintenance fees, extraordinary fees, penalties, etc.). * Timely follow-up on outstanding payments and sending of reminders. * Personalized assistance to national and foreign property owners, resolving inquiries regarding account statements, payments and invoicing. * Operation and control of the invoicing system: * Issuance of electronic invoices (CFDI) using internal software. * Invoice cancellations, reissuances and folio control. * Accounting recording of income, payments and allocations in the accounting system. * Reconciliation of income against bank statements. * Preparation and updating of collections and aging reports. Employment type: Full-time Salary: $15,000.00 per month Benefits: * Salary increases * Flexible working hours * Free uniforms Work location: On-site employment