




Job Summary: An Automotive Group is seeking a Credit and Collections Assistant to manage payments, track overdue accounts receivable, and oversee billing. Key Highlights: 1. Essential role in collections and billing management within an automotive group. 2. Requires organization, negotiation skills, and results orientation. 3. Join a dynamic team in the automotive sector. Credit and Collections Assistant Querétaro \| $14,000 gross monthly **ATTENTION** ------------ A reputable **Automotive Group** with regional presence is seeking a **Credit and Collections Assistant** to join its team. ### **Responsibilities** * Apply payments and advances in the system (within max. 24 hours). * Track and recover overdue accounts receivable (monthly target: 95%). * Issue and manage physical and electronic invoices (SAT 4\.0\). * Upload invoices to insurance company portals. * Manage and safeguard physical and digital files. * Identify and reconcile deposits. * Handle complaints following established protocols. * Participate in cash counts and internal controls. ### **Requirements:** * Education: Bachelor’s degree in Business Administration, Accounting, or related field (in progress or completed). * Experience in collections and billing processes under SAT 4\.0\. * Intermediate Excel proficiency. * Skills: organization, negotiation, results orientation, teamwork, and follow-up. ### **Schedule:** * Monday to Friday, 9:00 AM – 7:00 PM * Saturdays, 9:00 AM – 2:00 PM * Sundays off ### **We Offer:** * **Monthly gross salary of $14,000** * Statutory benefits * 25 days’ year-end bonus * 27\.5 days’ vacation premium * Birthday leave * Excellent work environment **ACTION** ---------- If you meet the profile and seek stability with a solid automotive-sector company, **apply now and join our team!** Your talent can make a difference in our operations ✨


