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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! How you work, develop, and progress is up to you. 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(REQUIREMENTS)**\n\n\\* Education: Completed high school diploma.\n\n\\* Availability to work scheduled shifts (09:00–17:00).\n\n\\* Service-oriented attitude.\n\n\\* Experience in similar positions.\n\n**Responsibilities:**\n\n· Maintain cleanliness and hygiene of kitchen utensils and areas.\n\n\\* Wash dishes, cutlery, pots, and glassware.\n\n\\* Clean and disinfect equipment.\n\n\\* Organize and store clean dishware.\n\n\\* Maintain general order and cleanliness of the work area.\n\n**What benefits do I receive?**\n\nGross monthly salary: $8,364.\n\nProductivity bonus: $1,600.\n\nTips.\n\nStatutory benefits.\n\nMeal service.\n\nUniform.\n\nTraining.\n\nPositive work environment.\n\nContact:\n\n**Phone:** 5573811134\n\nEmail: gruiz@norte19\\.com\n\nProfessional Growth: Send your CV to the email address provided in the contact information above.\n\nAt Hoteles City Express by Marriott, we foster an inclusive culture. 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We have a distinctive hallmark in everything we do: we are courageous, passionate, and honor our teams by providing opportunities to dream, believe, create, learn, and enjoy.\n\n\nWe are currently seeking an **Operations Intern** to join our team at Betterfly, who will support the Finance team in electronic invoicing and collections processes.\n\n**What tasks do we expect from you?**\n\n* Ensure accurate uploading and control of invoices on client portals.\n* Support payment reconciliation and generation of payment addenda.\n* Monitor accounts receivable to contribute to timely revenue recovery.\n* Assist with the Finance team’s monthly operational closings.\n* Generate electronic invoices in compliance with current regulations.\n* Address customer inquiries and clarifications related to invoicing and collections.\n* Record and manage financial information in the ERP system and supporting files.\n\n**What are we looking for in you?**\n\n* Currently enrolled in Accounting, Finance, Business Administration, or a related field.\n* Proficiency in Excel.\n* Experience with databases.\n* Familiarity with any ERP system (preferred).\n* Basic knowledge of invoicing (preferred).\n* Intermediate English (preferred).\n\n**Why choose Betterfly?**\n\n\nBecause you’ll have the opportunity to work in a continuously growing organization that challenges you daily to become your best self—and one that strives to make a positive impact on people’s lives. Generating positive impact for our users and the world lies at the heart of everything we do at Betterfly, and we want you to experience this extraordinary journey.\n\n**What do we offer you?**\n\n* Access to the Betterfly platform!\n* Betterfly FlexBen bonus\n* We don’t work out of a garage—we have innovative, youthful offices!\n* Be yourself—no dress code!\n* \\#YourDay — A fully paid birthday leave day\n* Festivity Time — A full week off for Christmas or New Year!\n* Flexible working hours — hybrid work model.\n* Volunteer opportunities.\n* Multicultural environment.\n* Professional development opportunities within a highly innovative environment.\n\n *At Betterfly, you’ll find a diverse and inclusive culture—free from gender stereotypes, holistic, and respectful. At our company, we actively promote inclusion and aim to work with the best talent. For this reason, this position is posted under Chile’s Labor Inclusion Law No. **21\\.015**, which encourages the inclusion of persons with disabilities in the workforce.*","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1766592408000","seoName":"operations-intern","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-juchitepec/cate-acct-receivable-credit/operations-intern-6484382834317112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"861c1be7-25df-4ab7-a71c-505aa916e69d","sid":"055fcba1-1e41-4f58-93d1-01bab06dad65"},"attrParams":{"summary":null,"highLight":["Electronic invoicing and collections support","Hybrid work with flexible hours","Professional development opportunity"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job 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precise approach.\n* Prepare reports, account statements, and payoff letters.\n* Calculate interest and generate amortization schedules.\n* Apply payments and provide support in training processes.\n* Collaborate with various departments to ensure flawless portfolio management.\n\nWhat do you need?\n\n* Bachelor’s degree in Accounting, Business Administration, Economics, or related field.\n* Minimum 2 years of experience in credit portfolio management and operations.\n* Intermediate/advanced Excel skills.\n* Knowledge of billing, audit support, and reporting.\n* Familiarity with CNBV and BANXICO regulatory reporting (preferred).\n* Service-oriented attitude, organizational skills, analytical ability, and solution-focused mindset.\n\nEmployment type: Full-time\n\nSalary: $16,000.00 – $18,000.00 per month\n\nBenefits:\n\n* Employee discount\n* Life insurance\n* Grocery vouchers\n\nExperience:\n\n* In portfolio management: 2 years (Mandatory)\n\nWork location: On-site","price":"$MXN 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Del Gas – Azcapotzalco, Mexico City**\n\n\n**PLASTONIUM S.A. de C.V.** is a company dedicated to manufacturing specialized plastic components for industry. We are currently seeking an **ACCOUNTS PAYABLE SPECIALIST** to join our team.\n\n **REQUIREMENTS:**\n\n* Bachelor’s degree in Public Accounting, Economics, or Business Administration (student completing studies or graduate).\n* Minimum **1 year of experience** in accounts receivable.\n* Experience handling ERP and accounting systems.\n* Familiarity with banking portals.\n* Intermediate Excel proficiency.\n\n **KNOWLEDGE:**\n\n \n\n* Electronic invoicing.\n* Analysis of payment complements.\n* Bank account reconciliation for collections.\n* Knowledge of banking portals.\n* Intermediate Excel proficiency.\n* Financial factoring knowledge (desirable).\n\n **RESPONSIBILITIES:**\n\n \n\n* Receive and review invoices to schedule payments according to agreed terms.\n* Verify fiscal information on supporting documents (XML and SAT validation), aligned with purchase orders and each supplier’s credit terms.\n* Monitor payment due dates appropriately.\n* Prepare reconciliations against bank statements.\n* Schedule payments according to agreed deadlines.\n* Execute supplier and service payments via electronic banking.\n* Send payment confirmations to suppliers and request payment complements.\n* Issue checks (reimbursements, severance payments, service payments, etc.).\n* Record payments in bank databases and accounting systems.\n* Generate, analyze, and deliver performance reports by supplier, account, or any other required report.\n* Manage aging balances per supplier.\n* Prepare reports jointly with Purchasing and Accounting departments.\n* Control and manage disbursements physically and electronically.\n* Manage and control petty cash.\n* Interpret invoice complements (CFDI).\n* Address supplier inquiries and clarifications.\n\n **WORK SCHEDULE**\n\n \n\n* Monday to Friday, 8:30 AM to 6:06 PM.\n* Availability during month-end closing periods.\n\n **WE OFFER:**\n\n* **Monthly salary**: MXN $15,500 gross.\n* **Statutory benefits**.\n* **Additional benefits**: \n\n\t+ Subsidized cafeteria.\n\t+ Transportation allowance.\n\t+ 30 days’ bonus (13th-month pay).\n\t+ Life insurance.\n\t+ Savings fund (7%).\n\t+ Grocery vouchers.\n\t+ Vacation premium (40%).\n\n **Desired Education Level:** \n\nBachelor’s degree — completed.\n\n\n**Desired Experience Level:** \n\nMid-level.\n\n\n**Departmental Function:** \n\nAccounting / Finance.\n\n\n**Industry:** \n\nPlastics.\n\n\n**Skills:** \n\n* Time availability.\n* Responsibility.\n* Teamwork.\n\n \n\n \n\n*This job posting originates from the Talenteca.com job board:* \n\n*https://www.talenteca.com/anuncio?j_id=694040af3c000036004b32f4&source=indeed*","price":"$MXN 15,500/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1766570013000","seoName":"accounts-payable-specialist","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-juchitepec/cate-acct-receivable-credit/accounts-payable-specialist-6484096176998612/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4cc32a01-c9ff-4d08-98ba-db9b05658453","sid":"055fcba1-1e41-4f58-93d1-01bab06dad65"},"attrParams":{"summary":null,"highLight":["Accounts Payable Specialist","ERP and Accounting Systems Experience","Intermediate Excel Proficiency"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1766570013827,"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":"Abarrotes y Víveres 27A, CEDA, Iztapalapa, 09819 Ciudad de México, CDMX, Mexico","infoId":"6470879901990512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Billing and Collections Officer","content":"1. General Information\nPosition: Billing and Collections Officer\nDepartment: Administration / Finance\nReports to: Sales Administration Manager\nSupervises: Administrative Assistants\n\n2. Purpose of the Position\nEnsure accurate generation, recording, and tracking of invoices, as well as efficient management of accounts receivable, guaranteeing a healthy cash flow and compliance with the company’s tax and commercial policies.\n\n3. Key Responsibilities\nBILLING\n- Issue electronic invoices (CFDI) in accordance with commercial agreements.\n- Validate price lists, discounts, and credit notes.\n- Review supporting documents: purchase orders, delivery confirmations, shipping manifests.\n- Manage corrections and reissuances as required.\n\nCOLLECTIONS\n- Monitor customer accounts receivable portfolio.\n- Remind customers of upcoming due dates, manage payments, and resolve discrepancies.\n- Record and reconcile payments.\n- Negotiate authorized payment plans.\n- Escalate overdue accounts.\n\nCONTROL AND ADMINISTRATION\n- Update and reconcile accounts receivable ledger.\n- Comply with credit and tax policies.\n- Maintain complete client files.\n- Generate reports: aging of receivables, monthly billing, performance indicators.\n\n4. Job Requirements\nEducation:\n- Bachelor’s degree in Administration, Accounting, or Finance.\nExperience:\n- 2–4 years in billing and collections.\n- Experience with SAT portals and ERP systems.\nKnowledge:\n- CFDI 4.0, payment complements, reconciliations.\n- Intermediate-to-advanced Excel proficiency.\nCompetencies:\n- Organization, communication, follow-up, problem-solving, ability to work under pressure.\n\n5. Performance Indicators (KPIs)\n- % of overdue receivables.\n- DSO (Days Sales Outstanding).\n- Invoice issuance time.\n- Monthly collection vs. target.\n- Billing accuracy.\n- Monthly reconciliation time.\n\n6. 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For this reason, we are looking for an Administrative Analyst.\n\n \n\nObjective: Support the management and control of the foundation’s accounts receivable and accounts payable, adhering to applicable policies and procedures, ensuring timely provision of resources required for the foundation’s operations.\n\n \n\nKey Responsibilities\n\n \n\nAdministration and control of accounts receivable and accounts payable\n\n \n\nIssuance of CFDIs (Mexican electronic invoices) to donors\n\n \n\nControl and administration of recurring charges\n\n \n\nFollow-up on outstanding accounts receivable\n\n \n\nMonitoring and control of supplier advances\n\n \n\nSubmission of information required for financial closing.\n\n \n\nSupport during external audits\n\n \n\nReview of received invoices\n\n \n\nPreparation of reports\n\n \n\nWe are seeking a highly motivated individual with strong planning and organizational skills, teamwork ability, capacity to work under pressure, results-oriented mindset, and analytical and problem-solving skills—someone eager to join this impactful project. 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