Auxiliar de Ingresos
Core
Process billing, credit notes, and payment adjustments for direct clients and agencies while managing fiscal documentation and client profiles.
Role type
Junior billing and accounts receivable assistant
Builds
Invoices, credit notes, payment adjustments, and fiscal reports
Domain
Hospitality / Accounting
Required skills
Critical analysis, organization, attention to detail, process control, process tracking
Preferred skills
SAP, ERP, Microsoft Excel, Micros Opera, fiscal regulations for CFDI, ContpaqI
Responsibilities
Issue invoices, credit notes, and payment adjustments; correct billing errors via re-invoicing or CFDI cancellations; create client profiles for billing; support clients on billing via Google forms; close credit reservations with Credit RCD code in Opera; reconcile accounting documents for re-invoicing; reconcile fiscal folio balances in SAP/Nfact; prepare and present monthly stamped folio reports.