




Job Summary: We are seeking a professional to efficiently manage the credit and collections process, ensuring timely recovery of payments and their proper application. Key Responsibilities: 1. Coordinate the collections process and validate credit memos 2. Prepare collections reports and identify bank transactions 3. Conduct collections via in-person visits and electronically At Peimbert, we are a Mexican company dedicated to producing perishable goods; our goal is to offer our customers the highest-quality products, guaranteed fresh with every delivery. Job Objective: Efficiently manage the credit and collections process, ensuring timely recovery of customer payments, their proper application, and coordination with drivers for depositing collected funds upon completion of delivery routes. Main Responsibilities: * Coordinate the collections process * Validate credit and debit memos in accordance with applicable regulations * Prepare collections reports * Identify transactions posted to the bank account * Upload invoices to the corresponding portals and verify their acceptance and processing for payment * Stamp and apply payment complements * Conduct collections via in-person visits and electronically Requirements: * Education: Bachelor's degree in Business Administration, Accounting, or related field (Bachelor's degree preferred) * Experience: Minimum 1 year in similar positions * Work schedule: Monday to Friday, 8:00 AM to 5:00 PM; Saturday, 8:00 AM to 3:00 PM We Offer: * IMSS coverage from day one * Statutory vacation days * Profit-sharing * 15-day Christmas bonus * 25% vacation premium * Minor medical expense insurance * Subsidized cafeteria * Uniforms Our location: Av. Los Ángeles \#4800, Col. Garza Cantú C.P 66482, San Nicolás de los Garza, N.L. Employment Type: Full-time, Indefinite-term Salary: $12,000\.00 \- $15,000\.00 per month Benefits: * Option for indefinite-term contract * Complimentary uniforms Work Location: On-site employment


