Billing Specialist (Mexico)

Description

### **General Information** Req \# WD00099512 Career area: Accounting/Finance Country/Region: Mexico State: Nuevo León City: Monterrey Date: Monday, May 25, 2026 Working time: Full\-time **Additional Locations**: * Mexico \- Nuevo León \- Monterrey * Mexico \- Nuevo León \- Monterrey ### **Why Work at Lenovo** We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$69 billion revenue global technology powerhouse, ranked \#196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full\-stack portfolio of AI\-enabled, AI\-ready, and AI\-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world\-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992\) (ADR: LNVGY). This transformation together with Lenovo’s world\-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub. ### **Description and Requirements** The Billing Specialist will support the Mexico billing operation by ensuring **accurate and timely issuance of legal billing documents**, including **sales invoices, credit notes, and debit notes**, while maintaining strong operational control and compliance focused execution. The role also supports billing corrections (rebills, credit/debit adjustments) as part of a standardized billing process. Key Responsibilities * Execute and control the billing cycle to ensure legal documents (invoice, credit note, debit note) are generated correctly, following defined operational procedures. Perform billing corrections and adjustments (rebills, credit/debit notes) according to established processes and quality expectations. * Support Mexico\-specific e\-invoicing requirements, including invoice authorization considerations (e.g., CFDI\-related requirements referenced in internal procedures) * Work with SAP billing execution and understand billing logic scenarios (e.g., invoice creation , and recommendations such as using **tied billing** when partial deliveries are expected). * Track performance expectations that are tied to **quality (accuracy)** and **operational efficiency** and support meeting internal SLAs described in process documentation. * Coordinate with relevant internal teams and, when needed, external e\-invoicing vendors/tools used for Mexico billing operations (e.g., vendor portal references for Mexico are included in LAS billing documentation). **Additional Locations**: * Mexico \- Nuevo León \- Monterrey * Mexico \- Nuevo León \- Monterrey * Mexico * Mexico \- Nuevo León \* Mexico \- Nuevo León \- Monterrey , \* Mexico \- Nuevo León \- Monterrey