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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-corea/cate-acct-receivable-credit/practicante%2Bde%2Bcr%25c3%25a9dito%2By%2Bcobranza-6468829000217912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"f946cd0c-ab4a-4e34-8164-de62351411d8","sid":"9593afe7-0287-4040-b696-119818abb735"},"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":"C. 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The individual will be responsible for timely management of collections, follow-up on pending invoices, coordination with customers and internal departments, and maintaining updated information in the systems.\n\n**Main Responsibilities:**\n\n* Manage and follow up on customer collections.\n* Prepare weekly and monthly reports (invoice status, aging of balances, projected cash flows).\n* Schedule and confirm payment dates.\n* Apply payments and reconcile account balances.\n* Coordinate with billing department for cancellations and re-invoicing.\n* Communicate with customers, sales representatives, and internal departments to resolve issues.\n\n**Requirements:**\n\n* Education: Partial or completed Bachelor's degree in business administration or related field.\n* Minimum of 1 year of experience in similar positions.\n* Experience with ERP systems (desirable).\n* Basic to intermediate Excel skills.\n* Strong communication, organizational, decision-making, and initiative abilities.\n\n**We Offer:**\n\n* Fixed working hours.\n* Statutory benefits.\n* Job stability and a positive work environment.\n\nJob type: Full-time\n\nSalary: $10,000.00 - $14,000.00 per month\n\nBenefits:\n\n* Option for indefinite contract\n\nWork Location: On-site","price":"$MXN 10,000-14,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764088538000","seoName":"accounts-receivable-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-corea/cate-acct-receivable-credit/accounts-receivable-assistant-6452333295065712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"be263cd1-07ed-4696-a8a3-1a090a3e50d1","sid":"9593afe7-0287-4040-b696-119818abb735"},"attrParams":{"summary":null,"highLight":["Manage accounts receivable","Prepare weekly and monthly reports","Coordinate with billing for cancellations"],"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":"San Antonio la Galera,Querétaro","unit":null}]},"addDate":1764088538676,"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":"HP74+M8 Parque Industrial La Noria, Qro., Mexico","infoId":"6461221182336212","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounting Assistant – REPSE, Accounts Receivable and Collections","content":"1\\. REPSE Setup and Management\n\n Gather, organize, and update required documentation for REPSE registration and renewal.\n\n Verify compliance with legal and tax requirements.\n\n Maintain communication with relevant authorities or platforms to resolve observations or pending procedures.\n\n Administer files and reports related to suppliers and contractors.\n\n2\\. Accounts Receivable\n\n Record and monitor customer accounts receivable.\n\n Reconcile balances, identify discrepancies, and generate periodic reports.\n\n Monitor due dates and ensure timely recording of transactions.\n\n3\\. Invoicing and Payment Complements\n\n Generate invoices on time according to current tax regulations (CFDI).\n\n Issue and stamp payment complements.\n\n Review orders, contracts, or services to ensure accurate invoicing.\n\n Control and maintain digital filing of fiscal documents.\n\n4\\. Collections Follow\\-up\n\n Follow up with customers for accounts collection.\n\n Send account statements, reminders, and debt reports.\n\n Negotiate payment dates and record commitments.\n\n Escalate delinquent cases according to internal policies.\n\nJob type: Full\\-time\n\nSalary: $10,000\\.00 \\- $12,000\\.00 per month\n\nWork location: On\\-site","price":"$MXN 10,000/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764782904000","seoName":"accounting-assistant-repse-accounts-receivable-and-collections","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-corea/cate-acct-receivable-credit/accounting-assistant-repse-accounts-receivable-and-collections-6461221182336212/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4594eaf8-971b-489f-9118-9539a57879c7","sid":"9593afe7-0287-4040-b696-119818abb735"},"attrParams":{"summary":null,"highLight":["Manage REPSE documentation","Track accounts receivable","Generate and review invoices"],"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 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vouchers\n* Savings fund\n* Job stability\n\nWork schedule:\n\n* Monday to Friday: 9:00 AM to 6:00 PM\n* Saturday: 9:00 AM to 1:00 PM\n\nLocation:\n\nColonia Lomas de Casa Blanca, Querétaro\n\nInterested candidates:\n\nApply through this platform or send your resume.\n\nJob type: Full-time\n\nSalary: $14,000.00 per month\n\nBenefits:\n\n* Grocery vouchers\n\nWork location: On-site","price":"$MXN 14,000/year","unit":"per 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Technical degree in Administration - 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: 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