An administrative and financial consulting and management company is seeking a technical or technological professional with an accounting or administrative background, with a minimum of 3 years’ experience in billing and accounts receivable collection. The 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 invoices for business units; generating reports required by Financial Management and each Business Unit’s Management; and maintaining up-to-date databases and departmental files. Candidates must demonstrate strong analytical skills, assertive communication abilities, and goal-oriented performance. Intermediate Excel proficiency is mandatory. Direct employment with the company under an indefinite-term contract. Salary: $1.800.0000 to $2.000.0000. Fully on-site mode, Monday through Friday, located in the northern part of the city. Job type: Full-time