**Responsibilities Description:** * Coordination and follow-up of operational pending tasks within the department. * Answering phone calls to address and resolve administrative inquiries. * Handling and managing communications with internal and external clients. * Efficient organization of department activities and agenda. * Issuance of invoices and execution of collection processes. * Preparation and control of payment supplements. * Generation of periodic reports for analysis. * Review and reconciliation of account statements. * Updating and maintaining information in the CRM system. * And other related activities. **Job Requirements:** * **Experience:** Minimum 1 year in similar roles. * **Age requirement:** Between 24 to 32 years old. * **Education:** Completed bachelor's degree. * **Computer skills:** Proficiency with tools: Office, Microsoft Excel, Word, Outlook. * Experience using Google applications. **Skills and Competencies:** * Willingness to learn. * Initiative and proactivity. * Negotiation skills. * Clear and professional writing. * Problem-solving ability. * Formal and punctual. * Organized. **We Offer:** * Monthly salary between **$8,000 and $10,000 MXN**, depending on skills, paid biweekly. * Quarterly performance-based bonuses. * **Possibility of indefinite contract** upon successful completion of the probation period. Job type: Full-time Salary: $8,000.00 \- $10,000.00 per month Benefits: * Eligibility for indefinite contract Workplace: On-site position