Account Coordinator

About The RoleIn this position, you will manage the administrative and financial processes related to our clients.Your primary focus will be overseeing registration, invoicing, re-invoicing, and the monitoring of accounts receivable and payable.You will play a critical role in ensuring tax compliance, maintaining operational control, and supporting a healthy cash flow for the company.What You'll DoBilling & Rebilling: Issue invoices per commercial agreements, validate tax data (RFC, CFDI), and manage credit notes in compliance with current tax requirements.Customer Portal Management: Register companies on portals, upload documentation, and resolve administrative incidents to ensure invoice approval.Accounts Receivable (AxC): Execute collection follow-ups, reconcile payments against billing, and manage portfolio aging and overdue accounts.Accounts Payable (AxP): Register supplier invoices, validate them against purchase orders, and manage payment scheduling and outflows.Customer Regi...