




Position Summary: Supports the issuance and review of CFDIs, managing billing and customer follow-up while ensuring compliance with internal policies. Key Highlights: 1. Professional training and development 2. Job stability 3. Professional work environment Main Responsibilities: Support the issuance of CFDIs, credit notes, and payment complements. Verify that pre-billing documentation is complete. Enter and validate information in the billing system. Conduct basic follow-up on clarifications with customers. Maintain updated billing files and reports. Assist with administrative tasks in the billing department. Comply with internal policies and SAT guidelines. Requirements: Minimum 6 months to 1 year of billing experience. Basic knowledge of CFDIs and administrative processes. Proficiency in Excel and administrative systems. Organization, attention to detail, and a learning attitude. Teamwork and responsibility. We Offer: Salary commensurate with experience. Statutory benefits. Professional training and development. Job stability. Professional work environment. Salary: $9,000\.00 \- $12,000\.00 per month Work Location: On-site employment


