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Main Responsibilities**\n\n* Perform **timely follow\\-up on outstanding balances** owed by insurers, patients, and agreements.\n* Monitor and record **income and payments received**, verifying their correct accounting application.\n* Review and verify **invoices, policies, credit notes, and digital fiscal receipts (CFDI)**.\n* Coordinate with the **Cashier, Billing, and Insurance departments** to ensure proper revenue flow.\n* Manage **accounts aging reports** and develop strategies for collecting overdue receivables.\n* Maintain updated **customer, agreement, and insurer records**, verifying active contracts and pending amounts.\n* Generate periodic reports for **Audit and General Management** on the status of accounts receivable.\n* Support **internal or external audit processes** by providing supporting documentation.\n* Ensure compliance with current **fiscal and accounting regulations** in all records and transactions.\n* Promote **continuous improvement in administrative and financial processes** related to collections.\n\nJob type: Full\\-time\n\nSalary: $13,004\\.37 \\- $15,000\\.73 per month\n\nWork location: On\\-site","price":"$MXN 13,004-15,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761159285000","seoName":"accounts-receivable-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-temascaltepec-de-gonzalez/cate-acct-receivable-credit/accounts-receivable-analyst-6414838860006612/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"c53df193-48ad-4a21-9bf2-d13fab929302","sid":"692feb7a-53af-4400-b6ca-984298289894"},"attrParams":{"summary":null,"highLight":["Manage hospital accounts receivable","Ensure accurate billing and collections","Coordinate with finance and insurance teams"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Toluca de Lerdo,Estado de México","unit":null}]},"addDate":1761159285937,"categoryName":"Accounts Receivable/Credit Control","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Fray Buenaventura Merlin 207, Barrio de San Bernardino, 50080 Toluca de Lerdo, Méx., Mexico","infoId":"6414838828633912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounts Receivable","content":"Company within the Logistics sector, certified under NOM ISO 9001:2015, is seeking:\n\n***Accounts Receivable Executive***\n\nAge: 25 to 35 years\n\nAcademic background: Bachelor's degree in Accounting, Administration, or related field.\n\nMinimum 2 years of proven experience\n\n**DESIRED KNOWLEDGE**\n\nBasic accounting knowledge, credit practices, collection regulations, demonstrable ability to calculate, record, and manage accounting figures and financial records, hands-on experience with spreadsheet handling and accounting software, high degree of accuracy and attention to detail, 90% proficiency in Excel and Office suite, excellent written communication in emails, communication skills, proficiency with electronic tools.\n\n**RESPONSIBILITIES:**\n\n* Follow up on generated orders to process invoicing and enter it into the system specified by clients.\n* Monitor via email any issues that may interfere with payment on the agreed date.\n* Track payments according to granted credit terms.\n* Coordinate with the operations team to ensure all necessary requirements are met to submit collections within the timeframe indicated by clients, either through systems or physical submission.\n* Adhere to all procedures and systems provided to carry out the collection process.\n* Verify that invoices charged by business partners correspond to those assigned in the tariff authorized and currently valid by the General Manager.\n* Provide all information requested by the client at any time to confirm that our charges are accurate and rightfully belong to our company.\n* Process invoices for all incoming services in accordance with financial policies and procedures required by SAT.\n* Physically prepare invoices and consolidated delivery documents with the client according to the agreed date and time.\n\nWe offer:\n\nDirect hiring with the company\n\nStatutory benefits\n\nCompetitive salary\n\nCareer growth\n\nJob type: Full-time\n\nSalary: $13,600.00 - 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Accounts Receivable/Credit Control in Temascaltepec de Gonzalez