Responsibilities: Perform and manage collections, analyze accounts receivable, recover outstanding receivables, reconcile account balances with clients, reconcile income, reconcile sales and received deposits, operate electronic banking to confirm deposits, review and analyze credit lines, control and verify commercial references, complete client onboarding applications, manage client documentation, oversee client billing, generate cash collection forecast reports, manage service payments. Requirements: Bachelor's degree, experience in accounts receivable, intermediate Excel skills, experience with ERP or accounting systems, billing control expertise, experience managing issued CFDIs, experience controlling income and expenses, experience in accounts receivable and payable, and general administrative experience. We offer: Competitive salary, statutory benefits, training, retention incentives, bonuses based on collection recovery, and long-term employment opportunities. Position type: Full-time, indefinite term Salary: $12,000.00 - $13,000.00 per month Benefits: * Free uniforms Work location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
