We are a 100% Mexican financial institution with a lean and flexible operational structure that allows us to provide efficient financial solutions and adapt our credit policies to the needs of our customers, while considering and respecting the legal framework and economic viability of each transaction. **Position Objective:** To control and ensure verification, application, and payments of currently active accounts along with their respective guarantees, GPS devices, and insurance policies. **Main Responsibilities:** **1\-** Generate reports and renew insurance, GPS, and guarantee documentation. **2\-** Invoice renewals for GPS and insurance services. **3\-** Responsible for issuing residual value invoices, owner transfer documents, and managing release procedures. **4\-** Provide direct support to the accounting, legal, and management departments. **5\-** Daily collection activities for active portfolio, monthly invoicing, and payment application. **Requirements:** * Accounts receivable and invoicing experience * Technical bachelor's degree in economic\-administrative fields **Technical Skills:** * Invoicing using Contpaq software **Social Skills:** * Active listening * Conflict resolution * Proactivity * Teamwork **Benefits:** * Monthly net salary of $12,000 * Statutory benefits * Savings fund * Grocery vouchers * Birthday leave **Our Certification:** * ESR (Socially Responsible Company) Job type: Full-time Salary: $14,000.00 \- $16,000.00 per month Benefits: * Savings fund * Grocery vouchers Work location: On-site