Job Summary: Billing and Collections Analyst with experience in CFDI management, accounts receivable follow-up, and direct client interaction. Key Highlights: 1. Direct collections experience and client follow-up 2. CFDI / electronic invoicing and ERP systems management 3. Portfolio management and payment reconciliation **Billing and Collections Analyst** **We Offer** Work Mode: Hybrid (3 days in office / 2 days remote) Schedule: Monday to Friday, 9:00 am to 6:00 pm Salary: $12,000 net monthly Payment: Biweekly Employment Scheme: Mixed **Requirements** Education: Bachelor’s degree in Accounting, Administration, or related field (completed or incomplete) Experience: Minimum 2 years in billing and collections Mandatory: Direct collections experience (client follow-up) CFDI / electronic invoicing proficiency Accounts receivable experience ERP system proficiency (SAP, Oracle, Aspel or similar) Intermediate Excel skills **Job Responsibilities** Issue invoices accurately and on time (CFDI). Validate clients’ tax information. Conduct timely follow-up on accounts receivable. Manage direct collections with clients (calls, emails, continuous follow-up). Reconcile payments against invoicing. Identify overdue portfolio and execute recovery actions. Prepare billing and collections reports. Handle client inquiries and incidents. Maintain updated portfolio tracking.