We're hiring: Accounts Receivable Coordinator
A integral organization is seeking a finance professional to join its Accounts Receivable team. If you have experience working with invoicing, payment follow-up, reconciliations, and enjoy interacting with clients in English, we'd like to hear from you.
Key responsibilities: Prepare and issue customer invoices.
Monitor outstanding balances and follow up on payments.
Reconcile customer accounts and resolve billing discrepancies.
Maintain accurate financial records and support month-end activities.
Ensure compliance with electronic invoicing and internal accounting procedures.
Collaborate with internal teams to provide excellent customer service.
Requirements: 1-3 years of experience in Accounts Receivable, Billing or General Accounting.
Experience with reconciliations, collections and customer account management.
ERP and Microsoft Excel proficiency.
Advanced English (business communication required).
Availability to work on-site in Cuauhtémoc, CDMX.

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📌 AR Associate (Nezahualcóyotl)
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