Requirements

Reporting to the Head of Department, you will be responsible for:

• Managing and supervising the billing and collection team’s processes.
• Ensuring compliance with billing policies and applicable regulations.
• Supervising and ensuring the correct issuance of invoices to clients.
• Coordinating the collections team to follow up on outstanding payments.
• Preparing and reporting on the status of accounts receivable, payments and other financial indicators to senior management.
• Identifying problems and analysing data to improve process efficiency.
• Collaborating with relevant teams to ensure a coordinated and accurate workflow.

What we offer

• Immediate start at our Mexico City office.
• Permanent contract.

At Pérez-Llorca we advocate equal opportunities for people who apply for vacancies at the firm regardless of their sex, race, age, nationality, marital status, political or religious beliefs, sexual orientation or family and/or personal situation. We are committed to talent without labels and we want to contribute to the creation of stable and quality employment, without any bias in the selection processes.