Accounts Receivable Billing Specialist (Reynosa)

Landis+Gyr, a global leader in energy management solutions.

• Coordinate with internal and external customers to resolve disputes, respond to billing inquiries, and negotiate payment plans.
• Maintain accurate records of all customer interactions, account reconciliations and financial transactions.
• Perform intercompany (IC) billing reconciliations, clearings and records of cash, check and card transactions.
• Support internal and external audits by providing complete and timely documentation.
• Collaborate with treasury and finance teams to ensure data integrity and accuracy of financial reporting.
• Act as a technical reference for other members of the Accounts Receivable team, providing support and training as needed.
• Effectively manage the accounts receivable portfolio, ensuring timely collection of overdue invoices.
• Participate in month‑end closing an...