Credit and Collections Assistant

Description

Job Summary: BÖRSE is seeking a Credit and Collections Assistant to manage accounts receivable, prepare payment complements, and reconcile with the SAT, offering growth and stability. Key Highlights: 1. Accounts receivable management and preparation of tax documents. 2. Opportunity for professional growth and stability. 3. Continuous professional training and development. ***Credit and Collections Assistant*** **BÖRSE by Winsnes de México – Manufacturer of Plastic and Paper Bags with Corporate Branding** At **BÖRSE**, we are looking for your talent to join our **Credit and Collections** team. If you seek growth, stability, and a professional work environment, this opportunity is for you. **Main Responsibilities** * Management and follow-up of **accounts receivable**. * Preparation of **payment complements** and **credit notes**. * **Reconciliation** with the **SAT**. * Recording of **income journal entries** in the accounting system. **Required Knowledge** * General accounting. * **CFDI** regulations. * Intermediate **Excel** proficiency. * Use of **customer portals** (inquiry, invoice upload, status tracking, etc.). **Requirements** * Bachelor’s degree in **Accounting, Administration**, or related field (completed or incomplete). * Prior experience in administrative or accounting roles (preferred). **We Offer** * **Savings fund**: $130 weekly. * **Meal vouchers**: $800 monthly. * **Work schedule**: Monday to Friday, 9:00 am to 6:00 pm. * **Professional training and development**. * **20 days’ bonus (aguinaldo)**. * **Location**: Calle 5 #530, Industrial Zone, Guadalajara, Jalisco. *Between Calle 30 and Calle 28. One and a half blocks from the Macrobus Industrial Zone station.* Employment Type: Full-time Salary: $15,000.00 – $16,000.00 per month Benefits: * Meal vouchers Application Questions: * Have you issued CFDIs for invoices and payment complements? * Have you performed reconciliation using SAT viewers? Workplace: On-site employment