This is a fully on-site position in Guadalajara, Jalisco

Advanced english is a must

RESPONSIBILITIES

- Take the prepared data from purchase orders and generate invoices, ensuring all completed service orders are accurately reflected.
- Submit invoices to clients and follow up on payments to ensure timely collection.
- Handle billing issues, working directly with customers to resolve disputes and ensure customer satisfaction.
- Analyze and review service details, pricing, and required documentation to ensure invoices are correct before submission.
- Collaborate with the Accounts Receivable department to verify payment methods and ensure efficient collection.
- Maintain organized records, ensuring customer accounts are updated with accurate billing information.
- Other duties as assigned.

PROFILE

- Associates degree or higher (profiles without a degree will be considered depending on experience)
- Requires experience in invoice review and preparation.




- Relevant administrative experience is required.
- Experience generating and reviewing invoices based on purchase orders
- A combination of education, training, and related experience may meet requirements.
- Proficient with Microsfot Office Suite

SCHEDULE

Monday to Friday

8:00 a.m to 5:36 p.m

SALARY AND BENEFITS

$25,000 base gross salary

+$1,000 food stamps

+30 christmas bonus

+Private medical insurance

This is a fully on-site position in Guadalajara, Jalisco

Advanced english is a must

Job Type: Full-time

Pay: $25,000.00 per month

Application Question(s):

- Do you have any accounting experience? If yes, in what area?

Education:

- Associate (Required)

Experience:

- PO's generation or reviewal: 1 year (Required)

Language:

- Advanced english (Required)

Work Location: In person

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