Corporate and administrative City: CHIHUAHUA Publication date: Sep 4, 2025 Schedule: 9:00 14:00 16:00\-18:30 Description: Position objectiveCalculate, record, generate, and control commissions earned by the sales force in the District, through analysis of billing, collections, policies, and processes operated in ICM and SAP, in order to generate biweekly payments and issue sales reports requested by superiors.Key responsibilities or job activities.Verify that billed customers are active in the ICM, SAP, and CRM databases, as well as their credit history, in order to keep the system constantly updated and prevent delays in billing and avoid selling to delinquent customers.Keep the customer database constantly updated regarding their legal name, fiscal address, RFC, prices, discounts, cutoff days, and labeling, by registering this information in ICM, CRM, and SAP, in order to expedite the generation of records, shipping guides, and invoices for controlling the commercial process within the District.RequirementsTelephone and in-person customer serviceConflict resolutionInvoice administrationFilingWriting and spellingPC skillsSPECIFICReport and graph creationManagement of overdue accounts and collectionsAdvanced proficiency in Microsoft OfficeProducts and servicesWhat we offer youA competitive salaryA variable compensation planSuperior-to-mandatory benefitsA career development plan within the company