Job Objective Ensure the proper issuance, control, and tracking of the company’s invoices, guaranteeing compliance with fiscal and administrative requirements, as well as providing timely support to internal departments for effective revenue management. Key Responsibilities * Prepare and issue invoices in accordance with current fiscal regulations. * Validate customers’ fiscal information and supporting documentation prior to invoicing. * Track issued invoices, cancellations, and re-invoicing, where applicable. * Control and safeguard documentation related to billing. * Support the Credit and Collections department in invoice reconciliation and customer clarifications. * Verify that CFDIs comply with fiscal requirements established by the SAT (Tax Administration Service). * Address internal requests related to billing processes. * Maintain updated records and reports for the department. Requirements **Education:** * Completed or incomplete bachelor’s degree in Accounting, Business Administration, Finance, or a related field. **Experience:** * Minimum 1 year in similar billing roles. * Experience handling CFDIs, cancellations, and re-invoicing. **Knowledge:** * Electronic invoicing (CFDI). * Basic fiscal requirements. * Microsoft Office suite (intermediate Excel proficiency preferred). * ERP systems (preferred). Key Competencies * Attention to detail * Organization and control * Responsibility * Teamwork * Adherence to processes and regulations Position Type: Full-time Salary: $13,174.92 – $16,202.60 per month Benefits: * Free parking * Life insurance Work Location: On-site