1. Preparation of documents for invoice delivery to: customers, bank, cashiers, and distribution to branches 2. Disbursement and review of fuel reimbursement verification: 3. Credit authorization for incentive/commission notes on credit operations (f&i) 4. Support the branch in generating commission notes for the purchase of stm contracts (due to staff changes) 5. Review and application of disbursements (contract purchases) 6. Downloading invoices issued by the stm plant at dealer (automotores) 7. Review and accounting application of plant payments 8. Accounting application and review of plant debits (undwin) 9. On the flosoft platform, I have access to authorize unit settlements. 10. Review of the cashier's bridge account 11. Ensure all deposits located in various banks are properly applied, without duplicates. 12. Monthly bank reconciliations 13. Handle credit requests from customers interested in service and parts. 14. Weekly review and follow-up on customer portfolio collections: 15. Review insurance files for submission to collection of invoices issued for claims 16. Application of floor plan operations for exchanges 17. Generate shipping labels (Estafeta) 18. Review unsettled transactions with sales managers 19. Record bank commissions from Bancomer and BanRegio. 20. Generate credit notes and charge notes 21. Customer registration in the Business system Work location: Mitsubishi Zamora/La Piedad/Morelia Apply through this channel. INCLUSION POLICY **INCLUSION AT GRUPO FLOSOL IS A VERY IMPORTANT VALUE, THEREFORE WE OFFER EQUAL EMPLOYMENT OPPORTUNITIES TO ALL.** We do not discriminate against any applicant who wishes to become part of our company. It is our intention to offer equal employment opportunities to all qualified candidates and ensure that hiring decisions are based on job-related factors