Auxiliar de Facturación
Core
Support international expansion by managing billing operations, issuing invoices, and handling client payment portals for a multinational firm.
Role type
Billing Assistant
Builds
Invoices, credit notes, and payment confirmations for corporate clients
Domain
Accounting / Finance
Required skills
Billing software (CONTPAQi, Aspel SAE, SAP, Oracle), Tax compliance (RFC, CFDI), Payment reconciliation, Client portal management, Internal controls maintenance
Preferred skills
Analytical thinking, Problem-solving, Confidentiality, Proactivity, Attention to detail, Urgency
Technologies
CONTPAQi, Aspel SAE, SAP, Oracle
Responsibilities
Generate invoices, credit notes, and payment supplements; Verify client tax information (RFC, fiscal regime, postal code, CFDI usage); Support accounts receivable follow-up and basic collection management; Upload invoices and XML/PDF files to client corporate portals; Resolve billing errors and re-invoicing requests; Maintain internal controls, digital files, and monthly billing closing reports
Seniority
Junior, 1-2 years experience