Invoicing and Collections Assistant (HR31325DM)

Work set-up: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate
Work from: 
Mexico

Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance, or related field., At least 3 years of experience in invoicing, collections, or accounts receivable., Advanced proficiency in English, both written and spoken., Strong skills in Microsoft Excel, including formulas and pivot tables..

Key responsibilities:

  • Prepare and issue invoices to U.S. clients accurately and on time.
  • Monitor and follow up on outstanding payments.
  • Investigate and resolve billing discrepancies.
  • Communicate professionally with internal teams and external clients in English.

SAGAN logo
SAGAN Marketing & Advertising Small startup http://www.sagan.com.ar/
2 - 10 Employees
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Job description

Job Title: Invoicing and Collections Assistant
Location: Hybrid (Office & Remote) Mexico City, MX (CST Time Zone)
Salary Range: Up to 2000 USD

Work Schedule: Monday to Friday, 8:30 AM 5:30 PM CST

NOTE: INDEPENDENT CONTRACTOR POSITION

Company Overview:

Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and USbased businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with leading American companies. Discover a world of career possibilities with Sagan.

About the Company:

Sagan represents a USbased provider of innovative payment, relocation, and software solutions for corporate clients with mobile workforces. With over 30 years of experience and a collaborative international team, they combine advanced technology with expert services to streamline financial operations.

Position Overview:

Were hiring a detailoriented, organized Invoicing and Collections Assistant to support the Finance and Accounting team. This is a hybrid role based in Mexico City, with work primarily from a coworking space (e.g., WeWork) and some flexibility to work from home after the probation period. The ideal candidate will be responsible for issuing invoices, tracking payments, and professionally communicating with internal teams and U.S.based clients.

Key Responsibilities:

  • Prepare and issue accurate, timely invoices to U.S. clients.
  • Monitor payments and follow up on outstanding accounts.
  • Investigate and resolve billing discrepancies.
  • Communicate in English with internal stakeholders and external clients.
  • Support monthend closing activities and reconciliations.
  • Handle general clerical and administrative finance tasks.

    • Qualifications:

      • Bachelors degree in Accounting, Finance, or a related field.
      • 13 years of experience in invoicing, collections, or accounts receivable.
      • Advanced English proficiency (written and spoken).
      • Proficiency in Microsoft Excel (formulas, pivot tables, formatting).
      • Strong organizational skills and attention to detail.
      • Proactive and selfmotivated; comfortable working independently and in teams.

        • NicetoHaves:

          • Experience with QuickBooks Online or similar accounting software.
          • Familiarity with Trello or other projectbased tools.

            • Please note: To ensure prompt processing of your application, we kindly request that you submit your resume and an introductory video in English format.

Required profile

Experience

Level of experience: Entry-level / graduate
Industry :
Marketing & Advertising
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Communication
  • Organizational Skills
  • Self-Motivation
  • Detail Oriented
  • Proactivity

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