Description
Job Summary:
This role involves managing billing, payment recording, and accounts receivable, addressing customer inquiries, and supporting audit activities.
Key Highlights:
1. Collaboration with other departments to ensure billing accuracy.
2. Management of corporate client portfolio and handling of inquiries.
3. Participation in audits and account reconciliations.
**Responsibilities**
* Issue CFDIs
* Collaborate with other departments to ensure billing accuracy and payment recording.
* Address customer complaints and inquiries
* Manage corporate client portfolio
* Maintain records of accounts receivable and transactions
* Assist with customer account reconciliations
* Conduct field collections when required
* Prepare and present analytical reports
* Participate in monthly and quarterly audits and account reconciliations
Employment Type: Full-time, Indefinite-term
Salary: $12,000\.00 per month
Work Location: On-site employment