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Economics, or Gastronomy (completed or incomplete with proven experience).\n* **Experience:** Minimum of 2 years in similar roles within the food and beverage sector.\n* **Technical Skills:**\n\n\n\t+ Accounting systems and internal control.\n\t+ Configuration and management of point-of-sale (POS) systems.\n\t+ Office suite (advanced Excel, Word, Outlook).\n\t+ Inventory control and KPI analysis.\n\t+ Purchasing and supplier negotiation.\n\t+ Basic financial analysis.\n\n#### **Personal Skills**\n\n* Effective communication (in-person and digital).\n* Negotiation and results orientation.\n* Organization and attention to detail.\n* Analytical and problem-solving ability.\n* Responsibility, adaptability, and ability to work under pressure.\n* Proactivity, critical thinking, and positive attitude.\n\n#### **We Offer**\n\n* **Net Salary:** $10,000 per month.\n* **Major and minor medical expense insurance.**\n* Professional growth within a solid company in the gastronomic sector.\n* 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\n \n\n**Required academic level:** Certified Public Accountant, Administrator, Gastronomy / Incomplete degree with experience.\n \n \n\n**Functions:** \n\nRequesting orders from suppliers.\n \n \n\nTracking orders for timely delivery.\n \n \n\nPreparing comparative supplier tables.\n \n \n\nUpdating supplier databases.\n \n \n\nInventory control.\n \n \n\nResolving issues related to deliveries.\n \n \n\nVerifying invoices and coordinating payments with finance.\n \n \n\nCreating supplier invoices on portals.\n \n \n\nAnalyzing purchases vs. sales.\n \n \n\nExecuting and analyzing transfers between branches.\n \n \n\nManaging updates and changes in the point-of-sale system.\n \n \n\nChanging schedules on platforms.\n \n \n\nAny other activity within their capabilities necessary for\n \n \n\noperations.\n \n \n\n**Technical skills and/or special knowledge:** \n\nBachelor's degree in accounting, administration, economics / economic-administrative\n \n \n\nMinimum verifiable experience of 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purchase orders with suppliers.\n \n \n\nTracking orders to ensure timely delivery.\n \n \n\nPreparing supplier comparative tables.\n \n \n\nUpdating supplier databases.\n \n \n\nInventory control.\n \n \n\nResolving delivery-related issues.\n \n \n\nVerifying invoices and coordinating payments with finance.\n \n \n\nCreating supplier invoices on portals.\n \n \n\nAnalyzing purchases vs. sales.\n \n \n\nExecuting and analyzing transfers between branches.\n \n \n\nManaging updates and changes in the point-of-sale system.\n \n \n\nChanging schedules on platforms.\n \n \n\nAny other activities within their capabilities necessary for\n \n \n\noperations.\n \n \n\n**Technical skills and/or specialized knowledge:** \n\nBachelor's degree in accounting, administration, economics, or economic-administrative fields\n \n \n\nMinimum of 2 verifiable years of experience in this role or related positions.\n \n \n\nMinimum of 2 verifiable years of experience with accounting systems.\n \n \n\nMinimum 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the Talenteca.com job board* \n\n### **Job opening for the company Servei Bpo Contact Center in Puebla, Puebla**\n\n\n**We are seeking a Telephone Collections Advisor for a Call Center in Puebla**\n\n \n\n\\*\\*\\* You only need prior experience handling collections campaigns in a Call Center \\*\\*\\*\n\n **WE OFFER**\n\n \n\n* Base salary $8364 monthly\n* Bonuses for recovery\n* Benefits according to law \\+ additional benefits\n* Training\n* Youthful work environment\n* **NON-ROTATING** shift\n* Attractive commission structure\n* Fixed schedule\n\n \n\nAPPLY WITH US THROUGH THIS CHANNEL \n\nor write us via WhatsApp \n\n**22 25 17 fifty-nine 00**\n\n *We are about to start the selection process!* \n\n**Don't miss out!**\n\n **Desired education level:** \n\nBasic\n\n\n**Desired experience level:** \n\nEntry Level\n\n\n**Departmental function:** \n\nCommercial / Sales\n\n\n**Industry:** \n\nCall Centers / Telemarketing\n\n\n**Skills:** \n\n* Computer skills\n\n \n\n \n\n*This job posting comes from the Talenteca.com job board:* \n\n*https://www.talenteca.com/anuncio?j\\_id\\=690b6eff2a00004400016928\\&source\\=indeed*","price":"MXN 8,364/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762632306000","seoName":"phone-collection-advisor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-coronango/cate-other29/phone-collection-advisor-6433693524121712/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"6957a299-2482-4eab-81db-cb70d17321bc","sid":"ad88096e-4e86-4bda-bdbf-267232e4199b"},"attrParams":{"summary":null,"highLight":["Base salary $8364"," Bonuses for recovery"," Benefits according to law + additional benefits"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job 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Center**\n-------------------------------------\n\n **22 25 17 fifty-nine 00 IMMEDIATE HIRING PROCESS**\n\n### **Job Description**\n\n\nAt **Servei BPO Contact Center**, we are looking for a **Telephone Collection Manager** with communication skills and a passion for interacting with people.\n\nIf you have experience in **call center collections**, this opportunity is for you!\n\n### **Work Schedule**\n\n* **Monday to Friday:** 8:00 a.m. - 5:00 p.m.\n* **Saturday:** 8:30 a.m. - 3:00 p.m.\n* **Fixed day off:** Sunday\n\n**100% on-site employment**\n\n### **We Offer**\n\n* **Base salary:** $8,364 monthly\n* **Bonuses for recovery**\n* **Statutory benefits**\n* **On-site cafeteria**\n* **Excellent work environment**\n\n### **Additional Benefits**\n\n* **Opportunity for indefinite contract**\n* Career growth within the company\n\n### **Requirements**\n\n* Strong verbal communication and positive attitude\n* Proven experience in **telephone collections**\n* Passion for **customer service** 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Primarily focusing on purchase orders received from customers.\n\n \n\nAdditionally, this role involves a focus on sales optimization, supporting commercial, finance, and logistics teams to maximize business opportunities in the LATAM region.\n\n\nThe Opportunity ...:* **Purchase Order Review:**\n\n\nVerify that received purchase orders do not contain errors related to prices, quantities, part descriptions, and currency. Ensure they comply with quotation validity dates, as well as necessary supporting documents according to JBT Marel's sales policies.\n\n* **Sales Order Entry Validation:**\n\n\nConfirm that, once the purchase order has been corrected, it is accurately entered by the user into the JDE system. Identify the error to generate control actions and resolve the issue.\n\n* Review and validate customer database (master data) including: tax information, legal name, CFDI, Incoterm, credit terms, to ensure they are up to date and prevent billing errors.\n\n* **Strategic Collaboration:**\n\n\nWork closely with the customer care team to identify and resolve potential conflicts or inconsistencies between purchase orders and system entries, as well as process improvements.\n\n\nSupport proactive tracking of purchase orders and delivery dates, ensuring purchase orders meet the initial sales commitment, proactively informing users, supply chain management, and customer care.\n\n* **Commercial Support:**\n\n\nAssist in entering purchase orders, providing support when users are in the field visiting customers, as well as follow-up and resolution of issues such as warranties, returns, and re-invoicing.\n\n* **Error Prevention:**\n\n\nImplement preventive controls and best practices to improve information traceability and reduce rework. Ability to halt processes for correction and issue resolution.\n\n **6\\. Escalation Point:**\n\n\nServe as the escalation point to resolve complex or recurring operational flow issues.\n\n **GENERAL RESPONSIBILITIES:**\n\n* Receive and process customer service and spare parts requests.\n* Proactively identify opportunities to sell service solutions, spare parts, modifications, and upgrades.\n* Maintain close communication with customers to understand their needs and urgency.\n* Follow up on pending quotes and process customer order confirmations.\n* Maintain close dialogue with customers regarding planning to ensure all requirements are clear and met.\n* Proactively follow up with customers and support departments.\n* Proactively keep customers informed about the status and progress of their requests.\n\n **Key Competencies:**\n\n* Analytical thinking and preventive mindset.\n* Effective communication and cross-departmental coordination.\n* Focus on internal and external customer orientation.\n* Proactivity and sense of urgency.\n* Ability to prioritize and manage multiple tasks.\n\n\\#LI\\-DG1\n\n\nWhy work at JBT ...:\n**JBT Marel** is the leading global provider of advanced food processing systems and services for the poultry, meat, and seafood industries. In collaboration with the world’s most innovative food processors, **JBT Marel** is transforming the way food is processed. Our vision is a world where high-quality food is produced sustainably and accessibly for everyone.\n\n\nWe have a team of over 8,000 employees worldwide, with offices and subsidiaries in 32 countries across six continents, as well as a network of over 100 agents and distributors.\n\n\nWe value diversity because we know that the more diverse our team, the more inclusive and integrated we become. 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