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Intrigued? Keep reading, this might be the opportunity you've been searching for.\n \n \n\nA Day in the Life\n \n \n\nIn this role, you will act as a key finance business partner for the Skinceuticals and Vichy marketing teams, providing sharp financial insights to drive brand growth and profitability. You will be at the heart of the decision\\-making process, translating financial data into actionable strategies that shape the future of these iconic brands within the L’Oréal Dermatological Beauty division.\n \n \n\n**You will be responsible for:** \n\n* Driving Performance: Leading the budget, forecast, and reporting processes, and analyzing brand P\\&L to identify risks and opportunities.\n* Strategic Business Partnering: Collaborating closely with marketing teams to support new product launches, evaluate campaign profitability (ROI), and optimize marketing investments.\n* Financial Planning: Building robust financial plans and ensuring accurate sales forecasting in partnership with commercial and supply chain teams.\n* Data Analysis \\& Insights: Transforming complex data into clear, compelling stories and recommendations for business leaders.\n\n\nWe Are Looking For\n \n \n\nYou are a strategic thinker with a strong analytical mindset, capable of building strong partnerships and influencing decisions. You thrive in a dynamic environment and are ready to make a significant impact.\n \n* Proven experience in a controlling or financial planning role, ideally partnering with marketing or commercial teams.\n* Advanced proficiency in English and Spanish.\n* Financial Controlling: You master P\\&L management, budgeting, and forecasting to ensure financial health.\n* Business Partnering: You excel at building relationships and acting as a trusted advisor to non\\-finance stakeholders.\n* Data Analysis \\& Insights: You can analyze complex datasets to uncover trends and provide actionable business recommendations.\n* Strategic Planning: You contribute to long\\-term business strategy by providing sound financial guidance.\n* Communication \\& Influence: You effectively present financial information to diverse audiences, driving informed decisions.\n\n\nWhat’s In It For You\n \n* A place for you to leave your comfort zone and grow beyond your potential (here, you’ll be encouraged to try new things and take risks!)\n* Real responsibility from day 1, there’s no sitting on the sidelines at L’Oréal\n* An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!\n* A place where you can contribute to something bigger! Many of our brands have societal /environmental causes to make concrete difference.\n\n\nWho We Are\n \n \n\nL’Oréal is present in 150 markets on five continents. For more than a century, L’Oréal has devoted itself solely to ‘Create beauty that moves the world’; it is now the industry world leader with €42 billion consolidated sales. Together, we solve complex challenges at scale, while making sure we stay committed to making the world a more inclusive and a better place for everyone \\& our planet.\n \n \n\nOur Finance and Legal Teams are organized in agile and transversal structure to combine a high level of expertise with a deep understanding of business stakes. Our teams have seized the full potential of the Data and the Fintech revolution to reinvent a real\\-time, highly reactive management of performance that encompasses all areas of value creation: Data, New Online and Services Business models, as well as Sustainability.\n \n \n\nThe mission of L'Oréal Dermatological Beauty is to \"Pioneer health and beauty to give the world life changing and sustainable dermatological solutions for all.\" Our brands, including Vichy, La Roche Posay, CeraVe, SkinCeuticals are trusted \\& recommended by dermatologists, general practitioners and pharmacists all over the world.\n \n \n\nWe’re committed to guaranteeing inclusive recruitment processes and to advocating for hiring and promoting each candidate in an ethical and equitable way. The Group strictly prohibits discrimination against any applicant for employment because of the individual’s gender identity or expression, sexual orientation, visible and/or invisible disabilities, socio\\-economic and/or multicultural origins, health conditions, age, religion, or any other characteristics protected by law.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1766599381000","seoName":"controller","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-cocotitlan/cate-finance-managers-controllers/controller-6484472078835312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"6d0f865f-62ff-4958-a52c-969e22248a37","sid":"7ff940b9-dd77-40c5-8c66-ee8019f13e0c"},"attrParams":{"summary":null,"highLight":["Lead finance business partnership for marketing teams","Drive budget and forecasting processes","Analyze brand P&L for strategic insights"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1766599381158,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6484471559590712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Customer Finance Coordinator","content":"About the job\n\nJoin our team and become a key player in financial management and customer relationship management. You will have the opportunity to work in a dynamic environment, collaborate with various departments, and deliver strategic value through data analysis and efficient processes.\n\n\nAbout you\n\nYour mission:\n\n\n* Ensure compliance with internal and corporate policies.\n* Efficiently manage mass billing processes.\n* Operate on customer portals, preferably for mass consumption, retail, self-service stores, convenience stores, regional chains, and wholesale clients.\n* Submit invoices via portals, email, and electronic data interchange to ensure timely collections.\n* Reconcile accounts receivable versus accounts payable for customers.\n* Validate Proof of Delivery (POD) documents and related documentation.\n* Track payments, apply them correctly, and analyze discrepancies.\n* Monitor current and overdue receivables to maintain a healthy cash flow.\n* Manage charges and commercial discounts applied by customers.\n* Validate payment supplements and credit notes.\n* Ensure timely authorization and issuance of credit notes.\n* Analyze and release orders.\n* Review calculations and obtain approvals for financial requests related to price variances.\n* Prepare cash collection forecasts, identify risks and opportunities, and report findings.\n* Assign account codes (ODIs) and generate weekly and monthly reports to support decision-making.\n\n\nProfile:\n\n\n* Experience with SAP Finance module (desirable) or similar ERP system.\n* Demonstrable intermediate Excel skills (pivot tables, lookup formulas, conditional formatting).\n* Ability to lead teams and collaborate effectively.\n* Results-oriented mindset and strong analytical capabilities.\n* Ability to transform data into valuable insights for decision-making.\n* English proficiency desirable.\n\nAbout us\n\nAt Danone, we work to bring our vision to life: “One Planet, One Health.”\n\nHere, you’ll have space to create, innovate, grow—and above all—to be yourself, thanks to our Inclusive Diversity culture, where we firmly believe that “our differences are what make the difference.”\n\nDo things your way! How you work, develop, and progress is up to you. Be innovative, take initiative, and the impact you’ll make will surprise you.\n\nYou’ll work using agile methodologies within high-performing teams—learning, influencing, and contributing to achieve concrete objectives, and thus growing alongside the company.\n\nWe invite you to join us and experience it for yourself!","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1766599340000","seoName":"customer-finance-coordinator","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-cocotitlan/cate-acct-receivable-credit/customer-finance-coordinator-6484471559590712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"5226f1a6-7223-4c07-813a-bd4ddc3e3167","sid":"7ff940b9-dd77-40c5-8c66-ee8019f13e0c"},"attrParams":{"summary":null,"highLight":["Manage mass billing processes","Operate on wholesale customer portals","Intermediate Excel and SAP (desirable)"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1766599340592,"categoryName":"Accounts Receivable/Credit Control","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Manuel López Cotilla 856, Col del Valle Centro, Benito Juárez, 03100 Ciudad de México, CDMX, Mexico","infoId":"6484471553190512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Administrative Coordinator and Accounts Receivable","content":"**NENUCO is seeking an Administrative Coordinator and Accounts Receivable in Portales – Benito Juárez, Mexico City**\n---------------------------------------------------------------------------------------------------------------\n\n\n**Administrative Coordinator and Accounts Payable**\n\n **Position Objective**\n\n \n\nEnsure proper operational administration of the back office, effective management of Accounts Payable, and efficient coordination with the external accounting firm, guaranteeing timely, organized, and verifiable information for monthly closings, supplier payments, and overall administrative control.\n\n **Requirements**\n\n \n\n* Completed bachelor’s degree (Administration, Accounting, Finance or related field).\n* 3–5 years of experience in operational financial administration, Accounts Payable (AP), and accounting liaison.\n* Intermediate-to-advanced Excel skills (pivot tables, lookups, filters, database management).\n* Practical knowledge of CFDI (XML/PDF), tax compliance requirements, and supporting documentation.\n* Experience working with external accounting firms (highly desirable).\n* **Experience in companies selling to retail chains or distribution channels**\n* **Proficiency in retail portals.**\n\n **Job Responsibilities**\n\n \n\n* Receive, review, organize, and file income vouchers received at Corporate.\n* Identify unauthorized charges.\n* Clarify matters with customers.\n* Request and track credit memos.\n* Identify and reconcile discounts and charges.\n* Monitor accounts to identify outstanding debts.\n* Follow up with customers regarding overdue payments.\n* Take measures to encourage timely debt repayment.\n* Process payments and refunds.\n* Resolve customer billing and credit issues.\n* Update account status records and collection efforts.\n* Report on collection activities and accounts receivable status.\n* Record payments received via various channels.\n* Achieve monthly portfolio recovery targets set by Management.\n* Perform daily financial transactions, verifying, classifying, calculating, and recording accounts receivable data.\n* Prepare information according to Accounting Department requirements.\n* Conduct regular bank reconciliations.\n* SAE version 8 proficiency.\n* Issue fiscal addenda.\n\n **Benefits**\n\n \n\n* Competitive base salary.\n* Monday–Friday schedule, hybrid work modality.\n* Statutory benefits from day one.\n* Work location: Col. 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We provide medical solutions by importing, distributing, and marketing high-quality medical devices—primarily for spinal, orthopedic, and neurosurgical procedures.\n\nWe seek talent that shares our organizational values and has a strong desire to grow and contribute to humanity through excellent-quality medical solutions.\n\nWe are currently seeking your talent for the position of: **Accounts Payable and Receivable Coordinator**\n\n**Objective:** This position is vital in ensuring that accounts payable and accounts receivable activities comply with accounting policies, enable proper cash flow management, and foster healthy relationships with suppliers and customers.\n\n**Responsibilities:**\n\n***Accounts Receivable***\n\n* Review and follow up on outstanding collections from insurers, IMSS, ISSSTE, or other agreements.\n* Ensure payment recovery and reduce overdue accounts.\n* Manage clarifications with insurers regarding invoice rejections, unpaid deductibles, or discrepancies in amounts.\n* Prepare aging reports of balances by patient, insurance company, or agreement.\n* Report portfolio visibility to support collection decision-making.\n\n***Accounts Payable***\n\n* Validate and coordinate payments to medical suppliers (supplies, laboratories, equipment maintenance).\n* Manage scheduling and execution of payments to specialized medical suppliers, including accurate calculations and service dates.\n* Control retention and delivery of tax certificates (ISR, IVA) applicable to third parties, in accordance with healthcare legislation.\n* Coordinate with the Purchasing and Warehouse departments for receipt and reconciliation of billed medical supplies.\n* Ensure payment is made only for correctly delivered supplies.\n\n**Skills:**\n\n* Knowledge of general accounting balances and accounting reconciliations.\n* Familiarity with medical billing processes (outpatient services, hospitalization, consultations, surgical procedures, etc.).\n* Proficiency in medical 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Competitive salary, statutory benefits, and additional benefits.\n \n \n\n**Schedule:** Monday through Sunday, with one weekday day off; Evening shift from 2 pm to 9:30 pm.\n \n \n\nFlexible availability of working hours.\n \n \n\n**Responsibilities:** \n\nIn this position, you will be responsible for performing accurate laboratory analyses and contributing to excellence in medical care.\n \n \n\nYour work will be essential for patient diagnosis and treatment, and your dedication to precision and attention to detail will be highly valued.\n \n \n\nAs a Laboratory Technician, your responsibilities will include sample preparation, conducting tests, and delivering results across various laboratory departments, such as hematology, clinical chemistry, microbiology, and pathology.\n \n \n\nYou must maintain a high standard of hygiene and safety in the laboratory, adhering strictly to all established regulations and protocols.\n \n \n\nAdditionally, you will be part of a collaborative team 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opportunities\n* Statutory benefits\n\nREQUIREMENTS:\n\n* Availability to work rotating shifts\n* Minimum 6 months of experience in cafés or fast food (preferred)\n* Enjoy interacting with customers\n* Live near the area\n* Valid official documents (Tax Status Certificate under salaried regime, IMSS contribution weeks, INE, academic certificate, etc.)\n\nIf interested, apply through this channel.\n\nJob type: Full-time\n\nSalary: $8,400.00 - $8,401.00 per month\n\nWork location: On-site","price":"MXN 8,400/month","unit":"per 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practices, including payables, receivables, inventories, fixed assets and payrolls. \n\n \n\nSub\\-Job Family Description \\- Accounting/Administration: \n\nSupports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.\nJob Description\nJob Family Group Description \\- Finance: \n\nGathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.\nJob Family Description \\-Accounting and Consolidation: \n\nOversees the maintenance of our company’s general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls.\nSub\\-Job Family Description \\- Accounting/Administration: \n\nSupports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.\nJob Type\nRegular\nStart 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\n\nClaims Executive\n\n **Key Responsibilities:** \n\nProvide real-time assistance for roadside assistance requests. \n\nOffer guidance and support to customers during incidents. \n\nPropose effective solutions within the critical claims command center. \n\nTrack cases and manage service requests. \n\nMeet KPI performance indicators. \n\nWork Modality: \n\n100% on-site work. Polanco, Mexico City.\n\n \n\nSHIFT: EVENING SHIFT, 3:00 PM – 10:00 PM, MONDAY THROUGH SUNDAY, WITH ONE DAY OFF\n\n **Benefits:** \n\nBase salary: MXN $7,324.00 + 20% bonus. \n\nStatutory and above-statutory benefits. 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No prior experience is required. We offer the home office (remote work) option as an employment modality.\n\nResponsibilities:\n\n* Maintain and organize records and files.\n* Perform basic accounting tasks such as payment recording.\n* Support in Recruitment and Selection.\n* Assist with correspondence management and internal/external communication.\n* Coordinate and schedule meetings and appointments for the administrative team.\n* Provide general administrative assistance.\n\nRequirements:\n\n* Minimum education: high school diploma or equivalent.\n* Attention to detail.\n* Age 18–29 years old (mandatory).\n* Proficiency in office software tools.\n* Ability to work independently and collaboratively in a team.\n* Availability for part-time work, with potential for flexible working hours.\n* Must reside in Mexico City (CDMX) or nearby areas; interviews are conducted in person.\n* Excellent attitude (100% evaluated during the interview).\n\nWe offer:\n\n* Competitive salary: MXN $9,600 per month (net).\n* Work modalities: (home office), (hybrid), (in-person).\n* Shift options: morning shift (9:00 AM – 2:00 PM), afternoon shift (2:00 PM – 7:00 PM).\n* Statutory benefits: (social security, vacation days, year-end bonus, maternity leave, etc.).\n* Food vouchers.\n* Discounts through affiliated organizations.\n* Career growth opportunities.\n* Flexible working hours.\n* Excellent work environment.\n\nFor further details, please contact Lic. Vania Pimentel via WhatsApp at [56] [20] [56] [37] [20].\n\nNOTE:\n\nWe respond to applications immediately—apply now!\n\nJob type: Full-time, indefinite-term contract\n\nSalary: MXN $9,621.75 per month\n\nBenefits:\n\n* Salary increases\n* Savings fund\n* Life insurance\n\nWorkplace: On-site employment","price":"MXN 9,600/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1766595975000","seoName":"administrative-assistant-without-experience-monday-to-friday","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-cocotitlan/cate-other29/administrative-assistant-without-experience-monday-to-friday-6484428484902712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"61b96980-9005-4d12-9526-74aa110ff7df","sid":"7ff940b9-dd77-40c5-8c66-ee8019f13e0c"},"attrParams":{"summary":null,"highLight":["No prior experience required","Home office option available","Competitive salary and benefits"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1766595975382,"categoryName":"Other","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Av 5 de Mayo 40, Ejidal, 56600 Chalco de Díaz Covarrubias, Méx., Mexico","infoId":"6484285696627412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Credit and Collections Analyst","content":"SAME Hospital is seeking an Accountant for the position of **Credit and Collections Analyst**, responsible for monitoring the client portfolio, billing, and collections, with emphasis on managing and reconciling accounts with **insurance companies**, ensuring proper revenue recovery and compliance with internal processes.\n\n### **Responsibilities**\n\n* Monitor and control the credit and collections portfolio.\n* Review and validate hospital billing.\n* Manage and reconcile accounts with insurance companies.\n* Identify and follow up on rejections, claim denials, and clarifications.\n* Prepare billing and collections reports.\n* Apply payments and support reconciliation activities.\n* Maintain ongoing communication with internal departments and insurance companies.\n* Ensure compliance with collection policies and timelines.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1766584820000","seoName":"credit-and-collection-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-cocotitlan/cate-acct-receivable-credit/credit-and-collection-analyst-6484285696627412/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"6060f725-d5d9-46dd-a7c6-729d757fff7f","sid":"7ff940b9-dd77-40c5-8c66-ee8019f13e0c"},"attrParams":{"summary":null,"highLight":["Manage credit and collections","Reconcile accounts with insurers","Prepare billing and collection reports"],"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":"Chalco de Díaz Covarrubias,Estado de México","unit":null}]},"addDate":1766584820048,"categoryName":"Accounts Receivable/Credit Control","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Cda. 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