Facturación y Cobranza
Core
Ensure correct invoice issuance and timely collection follow-up, contributing to administrative control and efficient recovery of the client portfolio.
Role type
Billing and collections specialist
Builds
Invoices and collection reports for client accounts
Domain
Accounting and Finance
Required skills
Invoice issuance, Accounts receivable management, Customer collection follow-up, Payment reconciliation, System data entry, Reporting generation, Client communication, Administrative documentation control, Internal coordination, Excel (intermediate)
Preferred skills
ERP or administrative systems knowledge, CFDI billing processes knowledge