Academic Degree: Bachelor's Degree General Description: General support to the revenue administration area. Initially review and validate the proper execution of various administrative processes that service stations are obligated to carry out. FUNCTIONS: Enter and update information for assigned stations on a daily and timely basis. Enter the monthly settlement, peripheral rollovers, credit and prepaid customer rollovers, and voucher sales control. Review physical settlement documentation: deposit receipts, expense receipts, bank promissory notes, payment and loading tickets, and vouchers. Validate that assigned stations maintain daily updates of their shared administrative files on Google Drive: liter control, voucher sales, customer rollovers, peripheral rollovers, withdrawal logs, web inventory, electronic shifts, deposit slips, and deposit forms. Validate that assigned stations maintain updated information in the Inteligas system: complete shifts, sales covers, and movement logs. Web inventory validation on Mondays, Wednesdays, and Fridays. Cross-check administrative files versus station files and perform corresponding adjustments and corrections. Correct basic procedural errors based on the relevant manual. Reconcile authorized-signature customers: settlement entry versus customer rollover. Reconcile P.G. customers between customer settlement entry and Punto Gas. Support account updates and confirmation of transfers. Reconcile the Banorte tool with the settlement file and manage and follow up on pending payment amounts flagged by the tool. Assess and apply appropriate sanctions for incidents, per the relevant manual. Alert supervisors and administrative supervisors about recurring anomalies or incidents at assigned stations. AUDIT Validate digital station information in the field. Support general field reviews of assigned stations. Correct applicable administrative processes in the field. GENERAL Archive physical documentation (receipts) reviewed per station and per month. Support collection of physical settlements. Support station managers in handling administrative requests, needs, or incidents. Support collection and delivery of vouchers, bank deposit forms, or any other documents. Keep stations informed about incidents occurring in their settlements. Share with assigned stations updates, improvements, modifications, and other considerations affecting settlements. REPORTS Preparation, analysis, and review of various reports. Preparation of reports: liter comparison report, expense and loading report for supervisors. Valid Driver’s License Standard Vehicle Operation (Preferred) Job Type: Full-time Pay: $10,000.00 - $13,000.00 per month Work Location: In person