ISA Corporativo is seeking a Billing and Collections Analyst **Position: Billing and Collections Analyst** **Location:** Pedregal, 10 minutes from Copilco Metro Station **Schedule:** Monday to Friday, 9:00 AM to 7:00 PM **Work Mode:** On-site **Job Description:** We are looking for a responsible Billing and Collections Analyst tasked with ensuring accurate invoice issuance, accounts receivable control, and timely follow-up on customer payments. The role requires an organized individual with strong attention to detail and communication skills to maintain effective relationships with both internal and external clients. **Temporary Position: Until April 2026** **Responsibilities:** * Prepare, review, and issue electronic invoices in compliance with current tax policies and regulations. * Record and reconcile payments, credit notes, and deposits. * Conduct collections follow-up, send payment reminders, and generate overdue balance reports. * Coordinate with the sales and accounting departments to resolve discrepancies. * Periodically generate billing and accounts receivable reports. * Maintain up-to-date documentation and client files. **Requirements:** * Education: Bachelor’s degree in Accounting, Business Administration, or related field. * Experience: Minimum 2 years in billing and collections. * Solid knowledge of electronic invoicing (CFDI 4.0) and SAT platforms. * Intermediate/advanced Excel proficiency. * Familiarity with accounting systems (e.g., SAE, CONTPAQi, SAP or similar) is desirable. * Excellent communication skills and results-oriented mindset. **We Offer:** * Competitive salary commensurate with experience. * Statutory and above-statutory benefits. * Savings fund. * Food vouchers. * Professional development opportunities. If interested, please apply through this channel. Job Type: Temporary Contract Duration: 3 months Salary: $15,000.00 per month Benefits: * Food vouchers Work Location: On-site employment