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Billing & Collections Executive at Argano

Ciudad de México, , Mexico -

Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

0.0

Posted On

19 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Electronic Invoicing, Accounts Receivable, CFDI 4.0, SAT Portals, ERP Management, Excel, Pivot Tables, Data Analysis, Payment Reconciliation, Document Control, Payment Complements (REP), English Proficiency

Industry

IT Services and IT Consulting

Description

Billing & Collections Executive Requirements * Bachelor’s degree in Accounting, Business Administration, Finance, or related field * 1–2 years of experience in electronic invoicing * Experience working with clients and accounts receivable follow-up * Intermediate to advanced English proficiency (preferred) Required Knowledge * CFDI 4.0 electronic invoicing * Experience using SAT portals: * Invoice cancellations * Tax validations * Tax status certificates * ERP management * Intermediate to advanced Excel skills: * Pivot tables * Formulas * Data analysis and reconciliation * Document control and validation of tax information: * RFC * CFDI usage * Tax regime * Experience with payment complements (REP) Responsibilities * Generate and stamp invoices in compliance with CFDI 4.0 regulations * Issue payment complements and credit notes * Reconcile payments against issued invoices * Manage billing-related issues and follow-up with clients * Maintain and organize administrative and tax documentation * Support internal and external audits * Prepare collections reports and account status updates Argano is the first of its kind: a digital consultancy totally immersed in high-performance operations. We steward enterprises through ever-evolving markets, empowering them with transformative strategies and technologies to exceed customer expectations, unlock commercial innovation, and drive optimal efficiency and growth. Argano is an equal-opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.

Responsibilities

The role is responsible for generating CFDI 4.0 compliant invoices and managing payment complements and credit notes. It also involves reconciling payments, managing client billing issues, and supporting audits.