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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! 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Accounts Receivable/Credit Control in Cuautitlan
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Accounts Receivable/Credit Control
Cuautitlan
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Location:Cuautitlan
Category:Accounts Receivable/Credit Control
After-sales Service64986652380801120
Indeed
After-sales Service
Corporación del Vestir SA de CV, engaged in the wholesale trade of textile products, is seeking a professional for the position "After-sales Service" **Functions and Responsibilities** * Attend to and follow up on customer requests, complaints, clarifications, or claims. * Record and manage post-sales incidents (returns, shortages, picking errors, warranties, etc.). * Coordinate with sales, warehouse, and accounts receivable departments to resolve incidents. * Validate documentation related to sales (invoices, delivery notes, purchase orders, credit memos, evidence). * Follow up on merchandise returns and restocking. * Inform customers about the status of their requests until closure. * Prepare incident reports and service response time reports. * Propose improvements to the after-sales service process. * Comply with the company’s internal procedures and policies. **General Requirements:** * **Education:** High school diploma or equivalent * **Experience:** 1 year in administrative areas or accounts receivable. * **Skills:** Intermediate Excel proficiency and knowledge of accounts receivable management systems, SAE. * **Location:** Blvd. Chiluca\-Espíritu Santo 116, Barrio de la Cuesta, 54570 Méx. **We Offer:** * Biweekly payment * Statutory benefits * Monday to Friday, 09:00 am \- 06:30 pm * Transportation assistance. * Annual bonus Employment type: Full-time Salary: $9,576\.00 \- $12,000\.00 per month Workplace: On-site employment
Av. Cerrito del Fraile 7, Rancho Blanco, 54570 Ciudad de México, Méx., Mexico
$MXN 9,576-12,000/year
Treasurer Assistant64986652365186121
Indeed
Treasurer Assistant
Clothing distributor seeks Treasurer/Administrative Assistant Gender: Indistinct Age: 20 to 38 years old **Requirements:** Administrative/treasurer experience of at least 1 year Intermediate Excel skills (tables, filters, basic formulas) **Main responsibilities:** Review and control of invoices Recording of payment supplements Tracking of customer balances Management of accounts receivable and due dates Follow-up with suppliers Updating information in Excel Organization of documents **Desired qualities:** Organized person Responsible Trustworthy Attention to detail and follow-up **We offer:** Job stability Positive work environment Training and growth opportunities Weekly salary payment Working hours: Monday to Friday, 9 a.m. to 7 p.m. Work location: Downtown Mexico City Position type: Full-time Salary: $12,000.00 - $15,000.00 per month Work location: On-site employment
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
$MXN 12,000-15,000/year
Billing and Collections Specialist64986413191427122
Indeed
Billing and Collections Specialist
Billing, payment supplements, collections management, bank portal handling, organizing documentation for accounting, account statements, bank reconciliations. Reporting. Honest, punctual, committed, and responsible. Stable job from Monday to Friday, good working environment. Job type: Full-time, Indefinite Salary: $13,000.00 per month Work location: On-site employment
Colonia, Tonalá 70, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico
$MXN 13,000/year
Credit and Collections Assistant Tlatelolco64963236564611123
Indeed
Credit and Collections Assistant Tlatelolco
We are a Mexican company with 42 years in the market, present in Mexico and LATAM; currently, we are expanding and looking for people who are passionate about what they do. We are looking for: **CREDIT AND COLLECTIONS ASSISTANT.** WHAT DOES THE COMPANY OFFER YOU? * Weekly payment * Savings fund * Savings box * Grocery vouchers * Profit sharing * Statutory benefits from day one. * Uniform at no cost * Medication reimbursement. * Eyeglasses support for you and your family. * Cafeteria service (special price and optional) * Complimentary snack * Christmas bonus: 30 days WHAT WILL YOU DO? * Cash, checks, and transfers handling * Cash register closings * High-volume billing control * Issuance of credit notes, debit notes, and payment complements * Preventive collections * Payment application and identification Job type: Full-time Salary: $11,000.00 - $11,500.00 per month Benefits: * Free beverages * Savings box * Life insurance * Cafeteria service * Discounted cafeteria service * Free uniforms * Grocery vouchers Workplace: On-site employment
Lerdo 1076, Tlatelolco, Cuauhtémoc, 06900 Ciudad de México, CDMX, Mexico
$MXN 11,000/month
Kitchen Assistant64962737949441124
Indeed
Kitchen Assistant
**KITCHEN ASSISTANT** We invite you to experience the best work environment at our luxury hotel **City Express By Marriott (CENTRAL DE ABASTOS)** as a Kitchen Assistant (we provide training). **What do I need? (REQUIREMENTS)** \* Education: Completed high school. \* Availability to work flexible hours. (Rotating shifts: 2:00 PM to 10:00 PM / 10:00 PM to 6:00 AM) Monday to Sunday, with one day off during the week. \* Service-oriented attitude. \* Experience in similar positions. **Responsibilities:** · Support in cold kitchen, hot kitchen, etc. · Plating and buffet setup · Assistance in inventory control · Cleaning during service · Planning of service orders · Assistance in food preparation **What benefits do I receive?** Salary: $9,400 Gross monthly. Productivity bonus: $1,800 Statutory benefits. Meal service. Uniform. Training. Positive work environment. Contact: **Phone:** 5573811134 Email: gruiz@norte19\.com Professional growth: Send your CV to the email address listed in the contact information above. At City Express by Marriott Hotels, we foster an inclusive culture. We respect diversity and make no distinctions based on race, ethnic origin, age, gender, marital status, ideology, political opinions, nationality, religion, sexual orientation, identity, or any other personal, physical, or social condition. Job type: Full-time Salary: Up to $9,400\.00 per month Work location: On-site employment
Pasillo 4 salida a subasta local 3 y 4, Central de Abasto CDMX, Central de Abasto, CEDA, Iztapalapa, 09040 Ciudad de México, CDMX, Mexico
$MXN 9,400/month
Billing Assistant-Snack Factory64962737917569125
Indeed
Billing Assistant-Snack Factory
**FUNCTIONS AND ACTIVITIES TO BE PERFORMED (Mandatory Experience)** Invoicing 4.0, Credit Notes, Payment Complements, Freight Bill Delivery Notes, Sales Notes Sales Reports Customer Payment Tracking (Collections). Bank Reconciliations Preparation and Data Entry of Sequential Invoices, Sales Notes, Delivery Notes, and Credit Notes Database Data Entry. These responsibilities and activities are illustrative, not exhaustive. WE OFFER: Salary: $2,300.00 weekly net Statutory Benefits (Year-End Bonus, Vacation, Vacation Premium, IMSS) Position Type: Full-time Salary: Starting at $2,500.00 per week Benefits: * Salary Increases * Option for an Indefinite-Term Contract Work Location: On-site Employment
5 de Mayo 13, San Miguel Coatlinchan, 56250 San Miguel Coatlinchán, Méx., Mexico
$MXN 2,300-2,500/month
Junior Accountant, Recent Graduate64961722362881126
Indeed
Junior Accountant, Recent Graduate
**Administrative Assistant – Accounts Receivable** **Location:** Coyoacán, CDMX **Salary:** $11,000 net monthly **Schedule:** Monday to Friday (office hours) **Department:** Administration / Finance **Position Objective** Provide administrative support to the accounts receivable department, ensuring proper control, monitoring, and timely collection of the customer portfolio, as well as accurate recording of income. **Main Responsibilities** * Monitoring and control of accounts receivable. * Recording of payments and reconciliation of income. * Preparation and issuance of invoices and account statements. * Customer service and follow-up regarding payment clarifications. * Support in collections and aging reports. * Filing and control of administrative and tax documentation. * Coordination with the accounting and administration departments. **Requirements** * Completed high school diploma or technical degree in administration, accounting, or related field. * Minimum 1 year of experience in administrative or accounts receivable roles. * Basic–intermediate Excel skills. * Basic knowledge of invoicing and collections. * Organizational skills, attention to detail, and follow-up ability. **Competencies** * Effective communication * Organization and control * Teamwork * Responsibility and punctuality Employment type: Full-time Salary: $11,000.00 – $13,000.00 per month Workplace: On-site employment
Eje Vial 4 Ote. (Avenida Río Churubusco) 2029, El Rodeo, Iztacalco, 08510 Ciudad de México, CDMX, Mexico
$MXN 11,000-13,000/year
Administrative Specialist64961722378371127
Indeed
Administrative Specialist
We are looking for a person in charge of: Comprehensively managing, coordinating, and controlling all administrative operations of the company. A proactive, generalist profile is required, with enthusiasm to develop within a growing company. Responsibilities: * Monitor customer orders * Manage billing and collections * Coordinate payments to suppliers * Prepare and monitor the company's cash flow * Prepare management reports for senior management * Manage liaison with accounting and tax advisory firms * Provide local support to the procurement and international trade teams * Conduct periodic inventory controls and propose process improvements. **Experience:** 3 years in comprehensive administrative management and team leadership roles. **Education:** University degree in Business Administration or related fields. **Languages:** Intermediate/advanced English **Other:** Advanced Excel. This is an on-site position in the Tultitlán area, Mexico; therefore, candidates residing in this area will be prioritized. Job type: Full-time Salary: $30,000.00 - $35,000.00 per month Workplace: On-site employment
Salvador Sánchez Colin 7, San Bartolo, 54900 Tultitlán de Mariano Escobedo, Méx., Mexico
$MXN 30,000/year
Corporate Accounts Receivable Specialist64961722397313128
Indeed
Corporate Accounts Receivable Specialist
At **MAC Hospitals Group**, we are looking for your talent. Join this great family and be part of the transformation in private healthcare services in Mexico. We are seeking your talent as a **Corporate Accounts Receivable Specialist:** **ACTIVITIES:** * Management and control of collections. * Monitoring of insurance company portals. * Preparation of reports. * Accounting reconciliation. * Billing management. **REQUIREMENTS:** * Bachelor’s degree in Administration or Business. **KNOWLEDGE:** * SAP, Microsoft Office (Excel). We take pride in delivering high-quality medical services and in having a team of highly skilled professionals. **Join MAC Hospitals and become part of a dedicated and passionate team committed to excellence in healthcare!** At MAC Hospitals, we care about our patients’ well-being and strive to deliver an excellent service.
Puebla 6, Cuajimalpa, Cuajimalpa de Morelos, 05000 Ciudad de México, CDMX, Mexico
Negotiable Salary
Accounts Receivable Assistant - Sixt Rent a Car64961722429059129
Indeed
Accounts Receivable Assistant - Sixt Rent a Car
**Accounts Receivable Assistant** **Work location:** Santa Fe (Pantalón Building) **Schedule:** Monday to Friday, 9:00 a.m. to 6:00 p.m. **Modality:** In-person **We offer:** * Salary of **$22,000 gross monthly pesos** * **Biweekly payment** * **Statutory benefits from day one** * (IMSS, vacations, Infonavit, Fonacot) * **30-day Christmas bonus** * Job stability * Excellent work environment**Main responsibilities:** * Control and monitoring of **accounts receivable** * Preparation and review of **invoices** * Application of payments in the system * Reconciliation of accounts and account statements * Customer follow-up for payment recovery (via email and phone) * Monitoring of outstanding balances aging * Preparation of collections reports * Handling and clarification of discrepancies with customers * Administrative support to the accounting department * Filing and control of tax documentation **Requirements:** * Bachelor’s degree in Accounting, Administration or related field (in progress or completed) * Minimum **1 to 2 years’ experience** in accounts receivable * Intermediate **Excel** proficiency * Basic knowledge of invoicing and collections * Organization, follow-up skills, and attention to detail * Clear communication and service-oriented attitude Job type: Full-time Salary: $22,000.00 - $22,001.00 per month Benefits: * Life insurance Work location: In-person employment
Puebla 6, Cuajimalpa, Cuajimalpa de Morelos, 05000 Ciudad de México, CDMX, Mexico
$MXN 22,000/year
Credit and Collections Manager649617222991371210
Indeed
Credit and Collections Manager
Credit and Collections Manager Join our team! Our hospital is seeking a Credit and Collections Manager, responsible for ensuring timely revenue recovery, proper management of accounts receivable, and compliance with financial policies—contributing to the institution’s economic stability and efficient patient care. Position Objective Plan, direct, and supervise credit, billing, and collections processes, ensuring control over accounts receivable, reduction of overdue portfolio, and appropriate relationships with insurers, patients, and corporate clients, in accordance with internal policies and current regulations. Key Responsibilities * Lead and coordinate the hospital’s Credit and Collections department. * Supervise accurate billing of hospital, medical, and administrative services. * Manage collections from insurers, patients, and corporate agreements. * Track and control overdue accounts and accounts receivable. * Establish and monitor credit policies, terms, and limits. * Analyze financial indicators and prepare performance reports (KPIs). * Coordinate reconciliations with insurers and internal departments. * Ensure compliance with processes, audits, and internal controls. * Lead, train, and evaluate staff under supervision. * Propose improvement strategies to optimize cash flow. Required Profile * Bachelor’s degree in Accounting, Business Administration, Finance, or related field *(Degree and professional license are mandatory.)* * Minimum **3 years** of experience as Credit and Collections Manager or Supervisor, preferably in the healthcare sector or insurance industry. * Knowledge of hospital billing, accounts receivable, and insurer management. * Experience in developing and monitoring financial KPIs. * ERP system proficiency (SAP or hospital-specific systems preferred). * Strong analytical, negotiation, and leadership skills. Key Competencies * Results-oriented * Planning and organization * Team leadership * Effective communication * Negotiation and conflict management * Attention to detail and financial control We Offer * Competitive salary; full compensation package will be discussed during the interview. * Statutory benefits. * Performance bonuses. * Grocery vouchers. * Discounts on hospital services and corporate agreements. * Professional training and development programs. Job Type: Full-time Salary: $14,163.71 – $15,000.00 per month Benefits: * Complimentary uniforms * Grocery vouchers Work Location: On-site
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
$MXN 14,163-15,000/year
Administrative Assistant – Accounts Receivable649617222545951211
Indeed
Administrative Assistant – Accounts Receivable
Administrative Assistant – Accounts Receivable Location: Coyoacán, CDMX Salary: $11,000 net monthly Schedule: Monday to Friday (office hours) Department: Administration / Finance Job Objective Provide administrative support to the accounts receivable department, ensuring proper control, monitoring, and timely collection of the customer portfolio, as well as accurate recording of income. Main Responsibilities Monitoring and control of accounts receivable. Recording of payments and reconciliation of income. Preparation and issuance of invoices and account statements. Customer service and follow-up regarding payment clarifications. Support in accounts receivable and aging balance reports. Filing and control of administrative and tax documentation. Coordination with the accounting and administration departments. Requirements Completed high school diploma or technical degree in administration, accounting, or related field. Minimum 1 year of experience in administrative functions or accounts receivable. Basic–intermediate Excel skills. Basic knowledge of invoicing and collections. Organization, attention to detail, and follow-up ability. Competencies Effective communication Organization and control Teamwork Responsibility and punctuality Job Type: Full-time Salary: $11,000.00 – $13,000.00 per month Workplace: On-site employment
C. Caballocalco 30, La Concepción, Coyoacán, 04000 Ciudad de México, CDMX, Mexico
$MXN 11,000-13,000/year
Assistant for Credit and Collections, Ojo de Agua649617222214421212
Indeed
Assistant for Credit and Collections, Ojo de Agua
We are a Mexican company with 42 years in the market, present in Mexico and LATAM; currently we are expanding and looking for people who are passionate about what they do. We are seeking: **CREDIT AND COLLECTIONS ASSISTANT.** WHAT DOES THE COMPANY OFFER YOU? * Weekly payment * Savings fund * Savings box * Grocery vouchers * Profit sharing * Statutory benefits from day one. * Uniform at no cost * Medication reimbursement. * Eyeglass support for you and your family. * Cafeteria service (special price and optional) * Complimentary snack * Christmas bonus: 30 days WHAT WILL YOU DO? * Handling of cash, checks, and transfers * Cash register closings * High-volume invoicing control * Preparation of credit notes, debit notes, and payment complements * Preventive collections * Application and identification of payments
P2MM+98, 55743 Rancho la Luz, Méx., Mexico
Negotiable Salary
Auxiliar de crédito y cobranza cerca de Tlatelolco649617221785621213
Indeed
Auxiliar de crédito y cobranza cerca de Tlatelolco
Somos una empresa mexicana con 42 años en el mercado con presencia en México y LATAM; actualmente estamos en expansión y buscamos sumar a personas que les apasione lo que hacen. Estamos en búsqueda de: **AUXILIAR DE CRÉDITO Y COBRANZA.** ¿QUÉ TE OFRECE LA EMPRESA? * Pago semanal * Fondo de ahorro * Caja de ahorro * Vales de despensa * Reparto de utilidades * Prestaciones de ley desde el primer día. * Uniforme sin costo * Reembolso en medicamentos. * Apoyo para lentes para ti y tu familia. * Servicio de comedor (precio especial y opcional) * Refrigerio sin costo * Aguinaldo de 30 días ¿QUÉ HARÁS? * Manejo de efectivo, cheques y transferencias * Cortes de caja * Control de alto volumen de facturación * Elaboración de notas de crédito, cargo y complementos de pago * Cobranza preventiva * Aplicación e identificación de pagos
Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico
Negotiable Salary
Budgetary Control649606249955871214
Indeed
Budgetary Control
FUNCTIONS Will be responsible for managing and controlling all activities related to billing, payment tracking, and debt recovery of the company, as well as planning, monitoring, and adjusting the use of resources (revenues and expenses) for each Project. * Bank reconciliations * Preparation and tracking of invoices, credit notes, and payment complements. * Collection from projects to release deliveries, collect final settlements, and guarantee funds. * Monthly updating of customer debt listings. * Sending monthly account statements to customers and calling them to verify payment dates. * Project estimates. * Planning, monitoring, and adjusting the use of resources (revenues and expenses) for each Project. * Generating and tracking surety bonds. * Generating administrative closings. * Supporting accounting closings (monthly and annual). * Reviewing the list of invoices overdue by more than 3 months. **Required Education Level** * Technical degree in accounting, administration, or related fields. * Professional degree in accounting, administration, or related fields. **Required Knowledge (Technical and Soft Skills)** * Knowledge of basic accounting and billing principles. * Advanced Excel (pivot tables, formulas), knowledge of any ERP system. * Ability to provide excellent customer service and resolve conflicts. Job Type: Full-time Salary: $15,000.00 - $17,500.00 per month Benefits: * Option for an indefinite-term contract. * Company phone. Workplace: On-site employment
C. 13 329, San Pedro de los Pinos, Benito Juárez, 03800 Ciudad de México, CDMX, Mexico
$MXN 15,000/year
Administrative and Human Resources Assistant649606249789461215
Indeed
Administrative and Human Resources Assistant
A dermatological clinic urgently seeks to hire: ***Administrative and Human Resources Assistant*** **Education:** Bachelor’s degree in Administration or Accounting\- ***Graduates from these fields are mandatory.*** **Experience:** Minimum 1 year of experience in human resources and administrative activities. **Technical Knowledge:** * Basic accounting knowledge. * Invoicing, bank reconciliations, and recordkeeping. * Intermediate Excel proficiency. * Recruitment and selection. * Employee support. * Human resources processes. **Main Responsibilities:** Support invoicing, collections, bank reconciliations, and administrative tasks. Carry out recruitment, selection, and employee onboarding processes. Monitor employee attendance and working hours compliance. Develop HR policies and internal procedures. Address internal conflicts, employee inquiries, and requests. **We Offer:** Monthly salary of $12,000 Statutory benefits Training Position type: Full-time, indefinite term Salary: $11,500\.00 \- $12,000\.00 per month Benefits: * Option for an indefinite-term contract Education: * Completed bachelor’s degree (preferred) Work location: On-site employment
9P3H+W7, Santa Fe, Contadero, Cuajimalpa, 05348 Mexico City, CDMX, Mexico
$MXN 12,000/year
Auxiliar de crédito y cobranza HYP649606248742411216
Indeed
Auxiliar de crédito y cobranza HYP
**Auxiliar de crédito y cobranza en hojalatería y pintura** Funciones del puesto: Seguimiento de la cobranza de las facturas de la aseguradora Digitalización de expedientes Estrategias para la recuperación de cartera vencida Identificación de ineficiencias existentes en los procesos del área Asegurar el cumplimiento de los objetivos y buscar incrementar la utilidad del área para el distribuidor Contratos de aseguradoras. Experiencia: Mínimo un año Conocimientos: Office (Excel), cobranza, facturación Salario mensual base: $10,000 Capacidad para manejar Horario: Lunes a viernes de 9 a 18 y sábados de 9 a 14 Día de descanso: domingo
Calz. San Juan de Aragón 439, DM Nacional, Preparatoria 3, Gustavo A. Madero, 07450 Ciudad de México, CDMX, Mexico
$MXN 10,000/month
Administrative and Accounting Assistant648442694553631217
Indeed
Administrative and Accounting Assistant
At IMPOC, we are looking for dynamic and proactive individuals to join our team and assist us with various administrative tasks. **Requirements** * Bachelor’s degree or technical degree in administration, accounting, or related field. * Proficiency in Facturación 4.0 is mandatory. * Minimum 2 years of experience in invoicing and payment supplements. * Proficiency in Excel. * Experience in accounts receivable is desirable. * Organized. * Process tracking. * Responsible. * Teamwork. * Multitasking. **Responsibilities** * Administrative tasks specific to the company. * Issuing Facturación 4.0 invoices, payment supplements, and credit notes. * Collections: Experience in managing collections and monitoring accounts receivable. * Recording delivery of work products. * Support for collections. **We Offer** * Competitive salary based on qualifications. * Statutory benefits. * Job stability. Employment type: Full-time Salary: $14,000.00 – $16,000.00 per month Benefits: * Option for an indefinite-term contract. * Free uniforms. Education: * Incomplete or ongoing bachelor’s degree (desirable). Work location: On-site employment
Cda. Electrón 28, Industrial Tlatilco 2, 53489 Naucalpan de Juárez, Méx., Mexico
$MXN 14,000-16,000/year
Treasury648721337657611218
Indeed
Treasury
A mechanical metal company is seeking an accountant to perform the following functions: * **Accounts Receivable (Collections):** Ensure timely cash inflow. * **Accounts Payable (Payments):** Manage cash flow to meet commitments without depleting capital. * **Payroll:** Administrative execution of employee payments and incident tracking. * **Cash and Bank Management:** Daily balance monitoring and basic bank reconciliations. Position type: Full-time Salary: $24,999.00 - $25,000.00 per month
Urbina 49, Industrial Tlatilco 2, 53489 Naucalpan de Juárez, Méx., Mexico
$MXN 24,999/year
Billing Supervisor648717296769301219
Indeed
Billing Supervisor
**Billing and Collections Supervisor** **Requirements** \-Bachelor’s degree completed in Administration, Finance or related field (certificate required) \-Minimum 2 years of experience (billing and collections) \-Courses on Tax Reform \-Intermediate Excel **Responsibilities** \-Process management related to billing and collections (internal and external clients) \-Bank reconciliations \-Payment application \-SAP and SAE \-Supervision of assigned personnel. **Work Location:** Mixcoac (Álvaro Obregón) **Schedule:** Monday to Friday, 08:00 to 17:00 hrs **We Offer:**\*Base salary: $13,500 monthly gross \*Statutory benefits \*Savings fund \*Life insurance \*Funeral expenses coverage \*Grocery vouchers: $500 pesos monthly \*Discount membership Job Type: Full-time Salary: $13,500.00 per month Benefits: * Study support * Savings fund * Life insurance * Free uniforms * Grocery vouchers Workplace: On-site employment
Av. Gustavo Díaz Ordaz 334, Presidentes, Álvaro Obregón, 01299 Ciudad de México, CDMX, Mexico
$MXN 13,500/year
CREDIT AND COLLECTIONS (ASSISTANT)648717296924191220
Indeed
CREDIT AND COLLECTIONS (ASSISTANT)
We are looking for your talent! **Requirements:** * Education: Completed high school or incomplete bachelor’s degree in Administrative fields. * Two years of experience in a similar position (billing and collections activities). * **KNOWLEDGE OF BILLING 4.0** * **Knowledge of and negotiation with collection managers or similar roles.** **Responsibilities:** * Entering customer information for billing purposes. * Managing invoice numbers, invoices, documentation, and notes. * Credit and Collections (monitoring customer collections). * Customer service (resolving issues and processing customer orders and sales). ***We offer:*** * Gross monthly salary of $11,600. * Statutory benefits. * Direct employment with the company. * Food vouchers. * Full-time schedule, Monday to Friday, 8:00 AM to 6:00 PM. **Work location: Cipactli No. 51 ACC. A, Col. La Preciosa, Del. Azcapotzalco, C.P. 02460, CDMX.** **If you are interested in this position, do not hesitate to apply!** **Send your CV through this channel.** Job type: Full-time Salary: $10,000.00 – $11,600.00 per month Workplace: On-site employment
Antigua Calz. de Guadalupe 73, San Marcos, Azcapotzalco, 02020 Ciudad de México, CDMX, Mexico
$MXN 10,000-11,600/month
Billing Clerk648447155799061221
Indeed
Billing Clerk
A national company providing comprehensive logistics solutions for the supply chain invites you to join its team as: **Billing Clerk** **Education: Bachelor’s Degree in Accounting (Intern)** **Experience:** * Electronic invoicing 4.0 * General accounting * Experience working in accounting firms preferred * Proficiency in CONTPAQ mandatory **Responsibilities:** Full invoicing Collections Sales reporting Accounts receivable analysis Customer transfers Document organization and control Management and filing of accounts receivable and accounts payable Verification of proper preparation and filing of accounting documents **We offer:** * IMSS coverage from day one * Competitive monthly salary * Bi-weekly payments * Statutory benefits * Location: San Martín Obispo, Cuautitlán Izcallí
C. Lázaro Cárdenas 66, San Francisco Tepojaco, 54745 Cuautitlán Izcalli, Méx., Mexico
Negotiable Salary
Customer Finance Coordinator648447155959071222
Indeed
Customer Finance Coordinator
About the job Join 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. About you Your mission: * Ensure compliance with internal and corporate policies. * Efficiently manage mass billing processes. * Operate on customer portals, preferably for mass consumption, retail, self-service stores, convenience stores, regional chains, and wholesale clients. * Submit invoices via portals, email, and electronic data interchange to ensure timely collections. * Reconcile accounts receivable versus accounts payable for customers. * Validate Proof of Delivery (POD) documents and related documentation. * Track payments, apply them correctly, and analyze discrepancies. * Monitor current and overdue receivables to maintain a healthy cash flow. * Manage charges and commercial discounts applied by customers. * Validate payment supplements and credit notes. * Ensure timely authorization and issuance of credit notes. * Analyze and release orders. * Review calculations and obtain approvals for financial requests related to price variances. * Prepare cash collection forecasts, identify risks and opportunities, and report findings. * Assign account codes (ODIs) and generate weekly and monthly reports to support decision-making. Profile: * Experience with SAP Finance module (desirable) or similar ERP system. * Demonstrable intermediate Excel skills (pivot tables, lookup formulas, conditional formatting). * Ability to lead teams and collaborate effectively. * Results-oriented mindset and strong analytical capabilities. * Ability to transform data into valuable insights for decision-making. * English proficiency desirable. About us At Danone, we work to bring our vision to life: “One Planet, One Health.” Here, 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.” Do 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. You’ll work using agile methodologies within high-performing teams—learning, influencing, and contributing to achieve concrete objectives, and thus growing alongside the company. We invite you to join us and experience it for yourself!
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
Negotiable Salary
Administrative Coordinator and Accounts Receivable648447155319051223
Indeed
Administrative Coordinator and Accounts Receivable
**NENUCO is seeking an Administrative Coordinator and Accounts Receivable in Portales – Benito Juárez, Mexico City** --------------------------------------------------------------------------------------------------------------- **Administrative Coordinator and Accounts Payable** **Position Objective** Ensure 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. **Requirements** * Completed bachelor’s degree (Administration, Accounting, Finance or related field). * 3–5 years of experience in operational financial administration, Accounts Payable (AP), and accounting liaison. * Intermediate-to-advanced Excel skills (pivot tables, lookups, filters, database management). * Practical knowledge of CFDI (XML/PDF), tax compliance requirements, and supporting documentation. * Experience working with external accounting firms (highly desirable). * **Experience in companies selling to retail chains or distribution channels** * **Proficiency in retail portals.** **Job Responsibilities** * Receive, review, organize, and file income vouchers received at Corporate. * Identify unauthorized charges. * Clarify matters with customers. * Request and track credit memos. * Identify and reconcile discounts and charges. * Monitor accounts to identify outstanding debts. * Follow up with customers regarding overdue payments. * Take measures to encourage timely debt repayment. * Process payments and refunds. * Resolve customer billing and credit issues. * Update account status records and collection efforts. * Report on collection activities and accounts receivable status. * Record payments received via various channels. * Achieve monthly portfolio recovery targets set by Management. * Perform daily financial transactions, verifying, classifying, calculating, and recording accounts receivable data. * Prepare information according to Accounting Department requirements. * Conduct regular bank reconciliations. * SAE version 8 proficiency. * Issue fiscal addenda. **Benefits** * Competitive base salary. * Monday–Friday schedule, hybrid work modality. * Statutory benefits from day one. * Work location: Col. PORTALES. **Desired Education Level:** Bachelor’s degree or higher — certified graduate. **Desired Experience Level:** Managerial level. **Departmental Function:** Accounting / Finance. **Industry:** Textiles. **Skills:** * TEAMWORK * WORKING UNDER PRESSURE * HONESTY *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j_id=694acf293d00003100135466&source=indeed*
Manuel López Cotilla 856, Col del Valle Centro, Benito Juárez, 03100 Ciudad de México, CDMX, Mexico
Negotiable Salary
Credit and Collections Manager or Coordinator648447154995231224
Indeed
Credit and Collections Manager or Coordinator
At Adhetec, we are seeking our next Credit and Collections Manager/Coordinator for our corporate office located in Apaxco, State of Mexico. **Job Objective** Plan, coordinate, and supervise credit and collections activities to ensure proper management of the customer portfolio, minimize delinquency, and guarantee timely cash flow in accordance with company policies. **Key Responsibilities** * Analyze and approve credit lines for new and existing customers. * Establish and update credit and collections policies. * Supervise recovery of overdue accounts receivable. * Monitor payment commitments and agreements with customers. * Prepare aging reports. * Coordinate the credit and collections team, assigning goals and priorities. * Maintain constant communication with commercial and finance departments. * Evaluate credit risks and propose preventive actions. * Manage administrative, preventive, and corrective collections. * Address clarifications, credit notes, and customer disputes. * Ensure compliance with internal processes and financial controls. **Job Requirements** * **Education:** Bachelor’s degree in Business Administration, Accounting, Finance, or related field. * **Experience:** 3–5 years in credit and collections, including at least 1 year leading teams. * **Technical Knowledge:** * Credit analysis. * Financial statements. * Credit and collections policies. * Portfolio indicators (DSO, delinquency). * Invoicing and credit notes. * ERP systems (SAP, Oracle, ASPEL, CONTPAQi, or others). **Skills and Competencies** * Leadership and decision-making. * Numerical and financial analysis. * Negotiation and conflict resolution. * Effective communication. * Organization and follow-up. * Results orientation. * Ability to work under pressure. Employment type: Full-time Salary: $1,000–$2,000 per month Application question(s): * What is your expected salary? * This position is based in Apaxco, State of Mexico. Are you able to relocate? Work location: On-site
Juan Aldama 34, 55665 Pérez de Galeana, Méx., Mexico
$MXN 1-2/hour
Accounts Payable and Receivable Coordinator648447155159071225
Indeed
Accounts Payable and Receivable Coordinator
**Globaltech Medical Devices** is a company committed to its people and to society. We provide medical solutions by importing, distributing, and marketing high-quality medical devices—primarily for spinal, orthopedic, and neurosurgical procedures. We seek talent that shares our organizational values and has a strong desire to grow and contribute to humanity through excellent-quality medical solutions. We are currently seeking your talent for the position of: **Accounts Payable and Receivable Coordinator** **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. **Responsibilities:** ***Accounts Receivable*** * Review and follow up on outstanding collections from insurers, IMSS, ISSSTE, or other agreements. * Ensure payment recovery and reduce overdue accounts. * Manage clarifications with insurers regarding invoice rejections, unpaid deductibles, or discrepancies in amounts. * Prepare aging reports of balances by patient, insurance company, or agreement. * Report portfolio visibility to support collection decision-making. ***Accounts Payable*** * Validate and coordinate payments to medical suppliers (supplies, laboratories, equipment maintenance). * Manage scheduling and execution of payments to specialized medical suppliers, including accurate calculations and service dates. * Control retention and delivery of tax certificates (ISR, IVA) applicable to third parties, in accordance with healthcare legislation. * Coordinate with the Purchasing and Warehouse departments for receipt and reconciliation of billed medical supplies. * Ensure payment is made only for correctly delivered supplies. **Skills:** * Knowledge of general accounting balances and accounting reconciliations. * Familiarity with medical billing processes (outpatient services, hospitalization, consultations, surgical procedures, etc.). * Proficiency in medical coding and classification systems (ICD-10, CPT, etc.). * Experience using insurer portals (AXA, MetLife, GNP, etc.) for invoice submission and tracking. * Knowledge of Complemento de Pago and CFDI for use in the healthcare sector. * Understanding of regulations related to institutional agreements (IMSS, ISSSTE, PEMEX, major medical expense insurance). * Ability to reconcile accounts with insurers and manage deductibles and co-insurance. **Requirements** * Educational level: Bachelor’s degree in Accounting, Administration, or related field. * Intern or graduate. * Excellent attitude and strong sense of urgency. * Orderliness and precision in performance. * Strong negotiation skills. * Proficiency in Contpaq i. **We Offer:** **Salary:** * MXN $15,000–$17,000 per month (gross) * Statutory benefits **Work Schedule:** Monday to Friday **Working Hours:** 9:00 AM – 5:00 PM Employment Type: Full-time Salary: MXN $15,000.00 – $17,000.00 per month Benefits: * Option for an indefinite-term contract Work Location: On-site employment
Fuente de La Pena 703, Rincón del Pedregal, Tlalpan, 14120 Ciudad de México, CDMX, Mexico
$MXN 15,000-17,000/year
Credit and Collections Analyst648409616277791226
Indeed
Credit and Collections Analyst
*LEADING COMPANY IN MASTER FORMULAS IS SEEKING* ***CREDIT AND COLLECTIONS ASSISTANT*** **REQUIREMENTS** * Technical degree in Accounting or completed high school education. * Experience in accounting knowledge, credit and collections analysis, credit notes, invoicing, and payment complements. * Advanced Excel proficiency. * Knowledge of portfolio management. **RESPONSIBILITIES** * Management of outstanding invoices. * Recovery and maintenance of invoices at 80%. * Payment entry and integration. * Invoice review. * Customer service and follow-up. **WE OFFER** * Base salary of $11,600 per month. * Meal vouchers. * Working hours: Monday to Friday, 8:00 AM to 6:00 PM. * Statutory benefits. * Growth opportunities. *IF YOUR PROFILE MATCHES THE REQUIREMENTS AND RESPONSIBILITIES LISTED ABOVE, APPLY THROUGH THIS CHANNEL WITH YOUR UPDATED CV SO WE CAN CONTACT YOU.* Employment type: Full-time Salary: $10,815.00 – $11,600.00 per month Benefits: * Meal vouchers Education: * Completed higher technical degree (Preferred) Experience: * Credit and collections: 1 year (Preferred) Workplace: On-site employment
Centeotl 68, La Preciosa, Azcapotzalco, 02460 Ciudad de México, CDMX, Mexico
$MXN 10,815-11,600/month
Administrative Assistant – Revenue / Benito Juárez648438285292811227
Indeed
Administrative Assistant – Revenue / Benito Juárez
**ADMINISTRATIVE ASSISTANT.** MONDAY TO FRIDAY SCHEDULE: 9 AM TO 6 PM SATURDAY SCHEDULE: 8 AM TO 3 PM MONTHLY SALARY: $10,000 (NET) AFTER 3 MONTHS: GROCERY VOUCHERS (10%) AND UNIFORMS JOB LOCATION IS VERY CLOSE TO THE METROBUS THEATRO INSURGENTES STATION. REQUIREMENTS:  MUST LIVE NO MORE THAN 1 HOUR AWAY  EXPERIENCE IN INVOICING  EXPERIENCE IN COLLECTIONS  EXPERIENCE WITH INVOICE UPLOAD PORTALS  EXCEL PROFICIENCY (MINIMUM 70%) — INCLUDING FORMULAS AND PIVOT TABLES  COMPAC SYSTEM PROFICIENCY IS MANDATORY (COMMERCIAL SYSTEM AND BANKING SYSTEM); ALTERNATIVELY, EXPERIENCE WITH OTHER SYSTEMS SUCH AS ASPEL IS ACCEPTABLE, BUT ADMINISTRATIVE SYSTEM EXPERIENCE IS REQUIRED  CUSTOMER SERVICE SKILLS  REPORT PREPARATION AND ISSUANCE  QUOTATIONS  BANK TERMINAL OPERATION  ONLINE BANKING PORTAL OPERATION **INTERESTED CANDIDATES SHOULD APPLY VIA THE INDEED JOB PORTAL.** EMPLOYMENT TYPE: FULL-TIME SALARY: $10,000.00 PER MONTH WORK LOCATION: ON-SITE
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
$MXN 10,000/month
Back Office648438284348171228
Indeed
Back Office
Sitsa is recognized for its world-class performance in customer and supplier operations. We invite you to join one of the best companies to work for—one that offers job security, professional growth, and an excellent work environment. **We are seeking:** **BACK OFFICE** **Responsibilities:** * Track commercial objectives and improvement projects; provide online and in-person customer service to internal and external clients. * Support the sales team with invoicing, cancellations, re-invoicing, returns, and/or quotations. * Collaborate with the logistics team to schedule product shipments and dispatches to customers. * Follow up with customers via phone calls. * Prepare quotations. * Participate in sourcing product photos and technical specifications. * Review and verify data with other departments (credit and collections, shipping, warehouse, procurement, quality control). * Validate invoices for intercompany verification. **We offer:** * 10% food vouchers * 25% vacation bonus * Life insurance * Major medical expense insurance Employment type: Full-time Education: * Completed bachelor’s degree (preferred) Experience: * Sales: 2 years Employment type: Full-time Salary: $18,000.00 – $20,000.00 per month Benefits: * Life insurance * Food vouchers Work location: On-site employment
Av. Miguel Othón de Mendizábal Ote. 494, Nueva Industrial Vallejo, Gustavo A. Madero, 07700 Ciudad de México, CDMX, Mexico
$MXN 18,000-20,000/year
Dishwasher – Downtown Mexico City648438284039711229
Indeed
Dishwasher – Downtown Mexico City
**DISHWASHER.** We invite you to experience the best work environment at our luxury hotel, **City Centro By Marriott (CDMX)**, as a Kitchen Assistant (we provide training). **What do I need? (REQUIREMENTS)** \* Education: Completed high school diploma. \* Availability to work scheduled shifts (09:00–17:00). \* Service-oriented attitude. \* Experience in similar positions. **Responsibilities:** · Maintain cleanliness and hygiene of kitchen utensils and areas. \* Wash dishes, cutlery, pots, and glassware. \* Clean and disinfect equipment. \* Organize and store clean dishware. \* Maintain general order and cleanliness of the work area. **What benefits do I receive?** Gross monthly salary: $8,364. Productivity bonus: $1,600. Tips. Statutory benefits. Meal service. Uniform. Training. Positive work environment. Contact: **Phone:** 5573811134 Email: gruiz@norte19\.com Professional Growth: Send your CV to the email address provided in the contact information above. At Hoteles City Express by Marriott, we foster an inclusive culture. We respect diversity and make no distinctions based on race, ethnic origin, age, gender, marital status, ideology, political opinions, nationality, religion, sexual orientation, identity, or any other personal, physical, or social condition. Employment type: Full-time Salary: $8,364\.00 per month Work location: On-site
16 de Septiembre 346, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
$MXN 8,364/month
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