A leading Property Management Company is seeking a PROJECT-BASED BILLING ANALYST. Work Location: Antonio Davila Jaime 70, Samara, Tower A, 11th Floor, Santa Fe / IN-PERSON WORK OBJECTIVE: Responsible for issuing timely and accurate invoices for rental income, maintenance fees, services, property taxes, and any other miscellaneous charges stipulated in the contract signed with the client; including analysis and follow-up to ensure proper recording of invoices and credit notes in systems, precise revenue recognition, and compliance with established procedures for invoice delivery to clients via current systems (Oracle). Requirements: Bachelor’s degree in Accounting, Business Administration, or related field; either currently completing studies or graduated (proof of academic status required) * Calculate rent increases and variable rents * Send pre-billing documents to property managers for review * Issue and validate recurring and manual invoices, as well as DG receipts (including rent, variable rent, maintenance, services, and other extraordinary services) * Validate and reconcile billed income for the assigned portfolio to identify deviations requiring prompt resolution and prevent revenue loss Proven experience with payment methods and procedures In-depth knowledge of invoice generation, issuance, distribution, and archiving Credit notes and payment complements SAT portal invoicing Tax and legal regulations: withholdings, taxes Accounting entries General accounting Recording of bank transfers Customer service Bank reconciliations and payment identification Billing reports Review of account statements Intermediate Excel proficiency Experience with at least one billing system (ERP), e.g., ORACLE, SAP, COMPAQ, ASPEL, etc. Interpersonal communication with other involved departments Handling of sensitive information Problem-solving and decision-making skills We Offer: Gross monthly salary of $18,000 MXN (pre-tax) Statutory benefits, life insurance, and SGMM Professional development opportunities Excellent working environment THIS IS A TEMPORARY POSITION FOR 6 MONTHS Working hours: Monday–Thursday, 9:00 AM–7:00 PM; Friday, 8:00 AM–3:00 PM; weekends off Interested candidates should apply through this platform or send an updated CV to the email address provided Please apply only if you meet the required experience in billing and lease contracts.