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This is an excellent opportunity to develop professionally and gain hands-on experience in after-sales processes.\n\n**Main Responsibilities:**\n\n* Updating Account Statements\n* Closing Periods\n* Email Support\n* Income Reporting\n* Bank Reconciliation\n* Invoicing\n* Assembling Credit Files\n* Customer Onboarding\n\n**Requirements:**\n\n* Currently enrolled student in Business Administration, Accounting, or a related field (final semesters).\n* Availability for part-time work (flexible schedule: 8:30 AM–2:00 PM).\n* Basic proficiency in Excel and Microsoft Office tools.\n* Proactivity, organization, and commitment to learning.\n\n**We Offer:**\n\n* Monthly financial support.\n* Ongoing training and mentorship.\n* Practical experience in Credit and Collections processes.\n* Professional internship certificate upon completion.\n* Potential for future employment.\n\nJob Type: Part-time, Intern\n\nSalary: $5,500.00–$5,600.00 per month\n\nBenefits:\n\n* Company parking\n* Free parking\n* Flexible working hours\n\nWork Location: On-site","price":"$MXN 5,500-5,600/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1765377265000","seoName":"Practicante+de+Cr%C3%A9dito+y+cobranza","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-bernal/cate-acct-receivable-credit/practicante%2Bde%2Bcr%25c3%25a9dito%2By%2Bcobranza-6468829000217912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"765525f0-bc0d-42a6-b2a6-89278888da99","sid":"c2f85975-8951-4f5a-a9e4-4dc975c52b74"},"attrParams":{"summary":null,"highLight":["Internship in Credit and Collections","Flexible schedule","Support for economic assistance"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Querétaro","unit":null}]},"addDate":1765377265642,"categoryName":"Accounts Receivable/Credit Control","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1295","location":"GQC7+PH San Antonio la Galera, Qro., Mexico","infoId":"6452333295065712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounts Receivable Assistant","content":"**Accounts Receivable Specialist – Querétaro**\n\nWe are looking for an Accounts Receivable Specialist to join our administrative team. 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Accounting.\n\n**Other requirements:**\n\n\\***Must live near the area or have no transportation issues to Eurobusiness Park Industrial Park (5 minutes from Conin)**\n\n\\* Availability of time and schedule.\n\n\\* ERP system, CONTPAQI, Excel (intermediate level)\n\n**Skills:**\n\n\\- Proactive\n\n\\- Commitment\n\n\\- Frustration tolerance\n\n\\- Responsibility\n\n\\- Intelligence\n\n**Competencies:**\n\n\\- Knowledge of billing\n\n\\- Accounting and tax knowledge\n\n\\- Meticulous and detailed review\n\n\\- Customer and employee interaction\n\n**Main activities:**\n\n\\- Billing // Uploading invoices to portals\n\n\\- Payment complements\n\n\\- Purchase order preparation\n\n\\- Expense disbursement\n\n\\- Review of new customer registrations\n\n\\- Customer and employee support.\n\nDon't wait any longer, send your CV to the email: **rh@metrikalab.mx**\n\nor if you need information, send a WhatsApp message to: **4427\\-95\\-61\\-68**\n\nJob type: Full-time\n\nSalary: $11,000.00 \\- $12,000.00 per month\n\nBenefits:\n\n* Free uniforms\n* Grocery vouchers\n\nWork location: On-site employment","price":"$MXN 11,000/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1763038478000","seoName":"billing-and-collection","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-bernal/cate-acct-receivable-credit/billing-and-collection-6438892526374612/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"b0e5607c-16dc-464d-90e6-6324312d3a77","sid":"c2f85975-8951-4f5a-a9e4-4dc975c52b74"},"attrParams":{"summary":null,"highLight":["Administrative experience required","Knowledge of accounting and tax","Proficiency in ERP and Excel"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Parque Industrial La Noria,Querétaro","unit":null}]},"addDate":1763038478622,"categoryName":"Accounts Receivable/Credit Control","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Calzada de Belen Preescolar Niños de Belén, Lomas de San Pedrito, 76148 Santiago de Querétaro, Qro., Mexico","infoId":"6437761613094712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Sales Assistant","content":"GHIV Company is looking for:\n**SALES AND OPERATIONS ASSISTANT:**\n\n**Position Objective:**\nDrive business growth and ensure the proper execution of pest control services through sales management, operational coordination with technicians, and customer information administration.\n\n**Main Responsibilities:**\n\n* Sales follow-up: quotations, phone calls, and customer service.\n* Management and coordination of technicians' daily schedules and routes.\n* Administration of customer and service information.\n* Preparation of service orders, reports, and certificates.\n* Compilation and delivery of completed service reports.\n* Delivery of physical files and information to the administrative department for billing and collections.\n* Control and recording of petty cash.\n* Preparation of service reports with photographic evidence.\n* Monitoring and reporting of KPIs.\n* Creation of informational calendars per client.\n\n**Competencies:**\n\n* Teamwork and effective communication\n* Customer focus\n* Planning and follow-up\n* Problem-solving\n* Service-oriented attitude\n\n**We Offer:**\n\n* Competitive salary according to experience\n* Statutory benefits\n* Performance bonus and sales commissions\n* Ongoing training\n* Growth opportunities within an expanding company\n\nJob type: Full-time\n\nSalary: $9,000.00 - 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