Description * **LOGISTICS AND FREIGHT TRANSPORTATION COMPANY.** * **WORK LOCATION: QUERÉTARO (5 DE FEBRERO)** * **POSITION: CREDIT AND COLLECTIONS ANALYST** **OBJECTIVE:** * Manage the collection of receivables from terminals by controlling invoices and delivery proof documents, conducting visits and/or continuous follow-up with clients to ensure payments within negotiated terms, and providing credit-related information to clients. **RESPONSIBILITIES:** * Administer and monitor the collection of receivables in the assigned area. * Verify that each completed trip at the terminal has the required client documentation for payment, ensuring that the data matches the recorded details for each completed trip. * Control CPs for invoicing by registering them in the system. * Timely send electronic invoices to clients and generate corresponding reports. * Conduct collections through external customer service. * Carry out necessary procedures for supplier payments. **REQUIREMENTS:** * Minimum education: Associate degree or related field. * At least 1 year of experience in credit and collections * Excellent Excel skills * Accounts receivable management * Invoicing * Basic accounting knowledge * Good database management * SAP experience **WE OFFER** * Savings fund * Holiday bonus above legal requirements * Vacation premium above legal requirements * Life insurance **KNOWLEDGE AND SKILLS:** * \|Intermediate Excel skills \| Pivot tables \| Database management \| Analytical ability \| Excellent interpersonal skills \| Sociable \| Results and goal-oriented work \| Billing portal usage \| Freight quotation management \| SAP Job type: Full-time Salary: $17,000.00 \- $18,500.00 per month Benefits: * Savings fund * Life insurance * Dining facility service Work location: On-site