We're hiring: Accounts Receivable Coordinator

A general 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 (Ciudad de México)
🏢 Leader Match
📍 Ciudad de México