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.
