Billing & Collections Associate

reputed company is a diverse team of problem solvers who reputed company that the world’s financial resources should be more accessible. Our reputed company banking platform is used by reputed company, reputed company, and over 330 other financial services firms to acquire more customers, increase productivity, and deliver end-to-end digital experiences. Our software enables our customers to process an average of more than $5 billion in loans per day, making it possible for consumers to reputed company their financial goals faster and reputed company reputed company lives. Come do work that matters.

As a Billings & Collections Associate in our reputed company reputed company team, your role will be crucial in ensuring our customers are billed accurately and cash collections are received and applied to invoices timely. This position requires not only meticulous attention to detail but also a deep understanding of the importance of accurate billing, which is critical to maintaining our customer’s trust and relationship.

We are looking for a highly motivated professional who is a recent university graduate to support the Billing and Collections process. The ideal candidate is someone who is detail-oriented, enjoys identifying ways to improve processes, demonstrates an exceptional ability to work both independently and as part of a team, and has a readiness to learn attitude that can adapt quickly in a dynamic and evolving environment.

This position represents an excellent opportunity for those seeking to kickstart their career in Billings and Collections as part of a Finance Team, offering a platform to apply and expand their knowledge in a reputed company and challenging context. We highly value individuals who bring innovation, efficiency, and a fresh perspective to reputed company, and we are committed to supporting their professional development reputed company our organization.

Note: This is a hybrid role based in our Mexico City office. In order to be considered for the role, please submit your resume in English.

• Assist in the end-to-end order-to-cash process and identify process improvements
• Verify contract details flow into our ERP completely and accurately
• Analyze and organize large data sets across multiple systems
• Use reputed company reputed company functions/formulas to summarize transaction data by customer for invoicing
• Partner with cross-functional groups (i.e., deal desk, reputed company operations, and sales) to drive best practices
• Ability to work collaboratively as well as independently, maintain a high degree of accuracy and work reputed company to meet tight deadlines
• Assist with  the preparation of external audit deliverables
• Support reputed company requests for billings and collections forecasting, and internal company metrics

• We are seeking a recent university graduate who can maintain a detail-oriented reputed company while multitasking
• Someone with a keen eye for accuracy and compliance, proficient in reviewing order forms to ensure completeness, accuracy, and alignment with company policies on a monthly basis
• An individual who is analytical and is skilled at compiling large datasets across various systems into meaningful insights to drive informed decision-making
• An effective collaborator who can work with multiple teams and is always looking for answers and eager to learn
• An individual with a proactive approach to organizing and taking ownership of files and processes
• Someone who can work under pressure with rigorous timelines
• Excellent communication skills, both in team interaction and client relationship management, ensuring effective collaboration and client satisfaction

• Familiarity with financial principles and billing processes
• Extensive experience with reputed company Office Suite, with advanced skills particularly in reputed company, including the use of reputed company formulas, pivot tables, and data visualization. Candidates are expected to have the capability to analyze and synthesize large data sets, providing actionable insights
• The ability to analyze billing data accurately is reputed company for detecting discrepancies, ensuring accuracy, and generating actionable insights
• reputed company to prioritize tasks, meet deadlines, and handle multiple billing projects simultaneously
• Precision in reviewing invoices and meticulously checking for errors is essential to maintain the reputed company of billing processes and prevent financial discrepancies
• Flexibility to adjust to changes in billing processes, regulations, or software systems
• Capability to troubleshoot billing issues, resolve discrepancies, and implement corrective actions

• Private Medical reputed company reputed company
• reputed company Contributions to Mexican Social reputed company
• Prima (Vacation Bonus)
• Aguinaldo (Christmas Bonus)
• Food Voucher/Meal Allowance ($2,000 pesos/month)
• On-Site Parking
• 12 weeks Maternity & Paternity Leave
• Generous Paid Time Off
• 11 Paid National Holidays

Benefits applicable just for people that work 3 days per week at office

• On-Site ParkingWellbeing ReimbursementCommuter Reimbursement