An administrative and financial consulting and management company is seeking a candidate with a technical or technological degree in accounting or administrative fields, and at least three years of experience in billing and collections. The selected candidate will be responsible for managing and collecting accounts receivable from the group's companies, ensuring compliance with established deadlines and maintaining appropriate client relationships; preparing billing for business units; generating reports required by the Finance Management and each Business Unit's Management; and maintaining up-to-date databases and departmental files. Candidates must demonstrate strong analytical ability, assertive communication skills, and goal-oriented performance. Intermediate Excel proficiency is mandatory. Direct employment with the company under an indefinite-term contract. Salary: $1,800,000 to $2,000,000. Fully on-site work mode, Monday through Friday, located in the northern part of the city. Job type: Full-time