Job 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.