Location: Guadalajara, México.

Job Overview

The main objective of this role is to ensure the company’s billing, collections, and credit processes are executed accurately, timely, and in compliance with applicable fiscal legislation. This role supports the Accounts Receivable Manager by managing a complex customer portfolio, administering credit activities, supporting audits, and contributing to cash flow optimization, working capital recovery, and continuous process improvement in alignment with the Annual Operating Plan (AOP) and forecasts.

Job Responsibilities

• Invoicing, Billing, and Project Administration
  • Coordinate and oversee invoicing activities to ensure accuracy, completeness, and timeliness.
  • Prepare, review, and issue customer invoices once Operations confirms shipment or project milestones.
  • Monitor and control project invoicing through all stages (invoice, delivery, collection), proactively identifying and re...