Billing Coordinator

Tradewin; Ciudad de México; Presencial; MXN 167.400 - 279.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid Vacation

Health Plan: Medical

Life Insurance

Employee Stock Purchase Plan

Training and Personnel Development Program

Growth opportunities within the company

Employee Referral Program Bonus

Descripción de la vacante

A leading international trade compliance firm in Mexico City is seeking a detail-oriented Billing Coordinator for their in-office team. The role involves preparing accurate invoices, maintaining billing records, and ensuring compliance with regulatory requirements. Candidates should have a university degree and at least 2 years of experience in billing or accounting. Proficiency in Microsoft Office and strong communication skills are essential. Benefits include paid vacation, medical plan, and growth opportunities.

Formación

• Proven experience in billing, accounting, or a similar administrative role (typically 2+ years).
• Strong understanding of billing procedures and general accounting principles.
• Ability to prioritize tasks and work independently or collaboratively.

Responsabilidades

• Prepare and issue accurate invoices to customers.
• Maintain organized billing records.
• Monitor accounts receivable and assist with collections.

Conocimientos

Attention to detail

Organizational skills

Communication skills

Customer service

Microsoft Office

Billing procedures

Educación

University degree in a relevant field

Herramientas

Excel

Billing/accounting software

Descripción del empleo

Tradewin is a leading international trade compliance consulting firm. We provide consultation and services that help companies become compliant with import and export laws and regulations, while minimizing duty payments wherever possible. Our expert team helps clients uncover opportunities to reduce costs, accelerate supply chain cycles, minimize duties, and strengthen both visibility and security. From pre-shipment planning to post-entry audits, we specialize in solving the challenges that arise before and after cargo moves.

Job Summary

We are seeking a detail‑oriented and organized Billing Coordinator to join our in‑office team. The Billing Coordinator will be responsible for ensuring the accurate and timely preparation, processing, and distribution of invoices to clients or customers. This role plays a critical part in maintaining financial health and fostering positive client relationships through precise billing and efficient communication. The position also involves supporting general administrative functions to ensure the overall efficiency of the department.

Key Responsibilities

• Prepare and issue accurate invoices to customers based on contractual terms or service agreements.
• Review billing data from various departments to ensure completeness and accuracy.
• Maintain organized and up-to-date billing records, including adjustments, credits, and payments.
• Work closely with clients, vendors, and internal teams to resolve billing discrepancies or disputes.
• Monitor accounts receivable and assist with collection efforts as needed.
• Process and post payments in the accounting system.
• Reconcile billing accounts and assist with month‑end closing activities.
• Generate regular reports on billing status, outstanding invoices, and other metrics for management.
• Ensure compliance with all internal controls, accounting policies, and regulatory requirements.
• Support audits and provide documentation as requested.
• Perform additional administrative duties as needed, including but not limited to filing, document management, data entry, scheduling meetings, preparing reports, handling correspondence, and providing general support to the finance or administrative team.

Qualifications

• University degree in a relevant field.
• Proven experience in billing, accounting, or a similar administrative role (typically 2+ years).
• Strong understanding of billing procedures and general accounting principles.
• Proficient in Microsoft Office (especially Excel and Word). Experience with billing/accounting software is preferred.
• Exceptional attention to detail and organizational skills.
• Strong communication and customer service skills.
• Ability to prioritize tasks, meet deadlines, and work independently or collaboratively.

Work Environment

8 AM – 6 PM, Monday‑Friday.

Benefits

• Paid Vacation, Holiday, Sick Time
• Health Plan: Medical
• Life Insurance
• Employee Stock Purchase Plan
• Training and Personnel Development Program
• Growth opportunities within the company
• Employee Referral Program Bonus