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If you're passionate about strategic sales, customer success, and making a measurable impact, we’d love to connect!\n\n**About You – experience, education, skills, and accomplishments…**\n\n* Bachelor’s degree (4\\-year undergraduate) or equivalent relevant work experience\n* 5\\+ years of sales experience, including at least 1 year in inside sales, with a proven success record\n* Native or bi\\-lingual professional proficiency in both Spanish and English (spoken and written)\n* 1\\+ year(s) of Salesforce.com, MS Office (Word, PowerPoint, Excel) experience\n\n**It would be great if you also had…**\n\n* Proficiency in French\n* 3\\+ years of software sales or subscription\\-based platforms sales experience\n* Experience in the information services or academic software industry\n* Background working with universities, publishers, corporations, and government/non\\-profit organizations engaged in research and discovery is a plus\n\n**What will you be doing in this role?**\n\n* Act as the product and usage expert for EndNote and RefWorks, with a strong understanding of client workflows, use cases, and value drivers.\n* Translate customer pain points into solutions, demonstrating how Clarivate products deliver measurable value.\n* Achieve/exceed territory sales plan by meeting retention and new business targets (subscription and transactional).\n* Forecast accurately to your direct manager with ongoing communication throughout each month.\n* Work efficiently with customers and leads by following Clarivate’s sales cycle and defined Salesforce processes.\n* Maintain a strong understanding of competitor products and articulate differentiation strategies.\n* Build long\\-term relationships in the academic, government, non\\-profit, and corporate sectors within Latin America and Canada.\n* Maintain adequate telephone, email, and MS Teams meeting volumes as defined by Sales Management.\n* Create and update account profiles, actively hunt for new business, provide quotes, set up demonstrations, and book deals in Salesforce.com.\n* Share customer insights, product knowledge, and sales best practices across the team.\n\n**About the Team**\n\n\nWe are a global leader in providing innovative information content and technologies that increase the productivity of students, scholars, research professionals and the libraries that serve them. We are committed to empowering research worldwide through strategic acquisition, management, and discovery of information collections for academic, government, corporate, school, and public libraries.\n\n**Hours of Work**\n\n\nThis is a full\\-time, hybrid position, working out of our Mexico City office location\n\n\nAbility to be flexible with working hours across regions and time zones worldwide\n\n\n\\#CB\n\n\n\\#LI\\-Hybrid\n\n\nAt Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. 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We are a global and socially responsible company.\n\n**https://www.mobilityado.com/**\n\nWe are currently seeking an **ACCOUNTING MANAGER** with **three to five years of experience preparing financial statements**, **completed Bachelor's degree in Accounting (mandatory)**, and **experience in:**\n\n* Consolidation of financial statements\n* Application of NIF's **(experience and knowledge mandatory)**\n* Preparation of financial statements\n* Conversion of foreign financial statements\n* Intercompany operations\n* Equity method\n\nWE OFFER:\n\n* Salary: $34,000.00 monthly, net of taxes.\n* Subsidized cafeteria\n* Full-salary IMSS registration\n* Direct hiring by the company, statutory and superior benefits\n* Schedule: Monday to Friday – 100% on-site\n* Monthly grocery vouchers $1,302.00\n* Savings fund: 7% starting third month\n\nWork schedule: Monday to Friday on-site, with availability required during month-end and year-end closing.\n\n**Interested candidates should apply through this platform**\n\nJob type: Full-time, Indefinite term\n\nSalary: $34,000.00 per month\n\nBenefits:\n\n* Grocery vouchers\n\nApplication question(s):\n\n* Please indicate years of experience in NIF's application\n\nWork location: On-site position","price":"MXN 34,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761187313000","seoName":"accounting-manager-expert-nifs","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tepoztlan/cate-finance-managers-controllers/accounting-manager-expert-nifs-6415197614502512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"3a140c3d-6d65-4834-8876-2c61b78cb9e8","sid":"50cddde9-90bf-4b57-a83e-9008719837ad"},"attrParams":{"summary":null,"highLight":["Experience in NIF's indispensable","Bachelor's degree in Accounting completed","Salary $34,000 monthly"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761187313633,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1415","location":"Lago Michigan 184, Agua Azul, 57500 Cdad. 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With over 52 years in the market, we are dedicated to meeting our customers' needs in image, assortment, quality, and value, offering fashion at the best price.\n \n \n\n**Job Mission:** \n\nReview, reconcile, and report cash deposits, ensuring timely recognition of the company's income.\n \n \n\n**Job Responsibilities:** \n\nControl and reconciliation of income (cash, dollars, layaway, remittances).\n \n \n\nSupervision of accounting closings and administrative records.\n \n \n\nCoordination with banks and compliance with legal/accounting regulations.\n \n \n\nPlanning and execution of training sessions.\n \n \n\nFinancial analysis and reports for management and district offices.\n \n \n\n**Requirements:** \n\nProficiency in Microsoft Office suite.\n \nUp-to-date knowledge of local tax laws.\n \nAccounting knowledge of IFRS standards.\n \nSAP Finance module expertise.\n \nEffective communication skills.\n \n \n\n**Offer Conditions:** \n\n**Net Monthly Salary:** 14255\n \n 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(focused on construction).\n\n**Experience:**\n\n* Minimum of 3 to 4 years of experience in purchasing.\n\n**Responsibilities**\n\n\\-**Prospecting, searching, and negotiating with suppliers:** involves possessing and managing all types of information regarding these suppliers: material and product catalogs, pricing, delivery times, and reliability of those delivery times.\n\n\\-**Periodically analyze prices of raw materials, components, or materials:** can save time and simultaneously help the production and design departments calculate the final price of a product.\n\n\\-**Quality control of raw materials and components:** it is advisable that the purchasing manager participates in or at least has access to the results of such tests.\n\n\\-**Manage all documentation associated with each purchase:** ensure proper management and maintain perfect documentation control for each purchase; also create protocols that streamline processes and thereby reduce future costs.\n\n\\-**Real-time 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We focus on delivering fast and effective solutions to our customers nationwide, ensuring maximum satisfaction and peace of mind during critical moments.\n\n**Technical mandatory competencies:**\n\n* Proficiency in office tools (Excel, Word, PowerPoint).\n* Manage the daily organization of your direct supervisor's personal agenda.\n* Review that documentation is in order and forward it to the corresponding departments.\n* Prepare and follow up on the billing and payment schedule with different correspondents.\n* Efficiently filter and manage phone calls, emails, and correspondence.\n\n**Soft mandatory competencies:**\n\n* Leadership and decision-making through critical and analytical thinking.\n* Organization: Ability to handle multiple tasks and prioritize efficiently.\n* Attention to detail: Accuracy in reviewing invoices and documents.\n* Communication: Ability to maintain clear and effective communication with suppliers and internal teams.\n* Problem-solving: Ability to quickly and 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decision-making and business profitability.\n* Required Knowledge or Competencies:\n\nCost and general accounting.\n\nKnowledge of budgeting and financial control.\n\nProficiency in SAP system.\n\nApplicable accounting and tax regulations.\n\n* Desired Skills:\n\nNumerical analysis and critical thinking.\n\nOrganization and planning.\n\nAbility to generate clear and useful reports.\n\nEffective communication with production, procurement, and finance departments.\n\n* Main Job Functions (primary responsibilities):\n\nCalculate production, material, and labor costs.\n\nPrepare budgets and analyze variances.\n\nMonitor actual costs vs. standard costs.\n\nGenerate financial cost reports for management.\n\n* Additional Job Functions:\n\nPropose improvements for cost reduction and resource optimization.\n\nSupport internal and external audit processes.\n\nKeep product catalogs, prices, and materials up to date.\n\n* Problem Solving: Detect inconsistencies in cost records, identify areas of 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Escuinapa 383, Pedregal de Santo Domingo, Coyoacán, 04369 Ciudad de México, CDMX, Mexico","infoId":"6415191275008112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"PURCHASING MANAGER/ COYOACAN CENTER / FOOD INDUSTRY","content":"Cafeteria \\- Specialty tea house focused on organic bakery is seeking a PURCHASING MANAGER, experience in the food industry preferably in cafes and restaurants, to work in the Coyoacán center area.\n\nWe are looking for a **Purchasing Manager** who is highly organized and possesses strategic skills to lead our purchasing department. You will be responsible for ensuring the efficient supply of materials, products, or services, aligned with the company's operational and financial objectives.\n\n**Responsibilities:**\n\n* Design and implement purchasing strategies that optimize costs and quality.\n* Negotiate with national and international suppliers.\n* Supervise delivery and contract compliance.\n* Coordinate with production, warehouse, and finance teams for an efficient flow of supplies.\n* Evaluate and select new suppliers.\n* Analyze and control inventory levels and product turnover.\n* Generate performance reports and KPIs for the department.\n* Knowledge of product costing.\n* Enter invoices into the system (WANSOFT).\n\n**Requirements:**\n\n* Bachelor's degree in Business Administration, Industrial Engineering, International Trade, or related field.\n* Minimum 2 years of experience in purchasing.\n* **MUST have experience in the food service industry**\n* Excellent negotiation and supplier relationship skills.\n* Experience using an ERP system (Wansoft, My Chef, SAP, Oracle, etc.).\n* Intermediate to advanced Excel skills (pivot tables).\n* Intermediate to advanced English proficiency is desirable.\n\n**We Offer:**\n\n* Competitive salary.\n* Statutory and additional benefits.\n* Opportunities for professional growth.\n* Positive work environment.\n* Job stability.\n\nMinimum two years of experience in a similar role.\n\nJob type: Full-time\n\nSalary: $20,000\\.00 per month\n\nBenefits:\n\n* Salary increases\n* Discounts and preferential pricing\n* On-site dining service\n\nWorkplace: On-site position","price":"MXN 20,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761186818000","seoName":"purchasing-manager-coyoacan-center-food-industry","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tepoztlan/cate-finance-managers-controllers/purchasing-manager-coyoacan-center-food-industry-6415191275008112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"31d9b000-14f3-4496-897e-d4de46a7f68e","sid":"50cddde9-90bf-4b57-a83e-9008719837ad"},"attrParams":{"summary":null,"highLight":["Lead procurement strategies","Negotiate with suppliers","Manage inventory and KPIs"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761186818360,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1415","location":"Av. P.º de la Reforma 2360, Lomas Altas, Miguel Hidalgo, 11950 Ciudad de México, CDMX, Mexico","infoId":"6414921387225712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Business Controller","content":"**Business Controller**\n=======================\n\n**Please note: This is a temporary position with a fixed term of six (6\\) months.**\n\nWe have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers’ supply chain. We count on our people to make it happen.\n\n\nWe’re taking a big step on this journey: Strengthening our Business Controlling organization. Carrying out a vital mission:\n\n\n* Ensures control processes to avoid revenue leakage, minimizing operational risk exposure Executes high quality accounting, forecasting, and controlling services for assigned entities/products.\n\nAs **Business Controller (BCO)** , you’ll play a vital part in our success. You’ll essentially support while driving the finance controlling agenda, and improve short\\- and long\\-term performance through relevant, accurate and timely reporting; analysis, decision support and participation through business partnering. All of these across brands and entities.\n\n\n**We** **Offer:**\n=================\n\nWe offer you exciting career opportunities with an international reach to further expand your experience through our diversity\\-focused and award\\-winning talent development initiatives.\n\n\nEnergizing and pioneering, this is also an environment that keeps you motivated. You’ll be joining a values\\-led, genuinely diverse, and talented team that is passionate about being there for employees, and for each other. We strive to deliver the right environment for the right people while fostering a culture of fairness, mutual respect, responsibility, and care for our business and our customers.\n\n\nWe have a competitive compensation and benefits package for full\\-time employees. Our talent policies are recognized world\\-wide as one of the best in the industry and we continue to look for new ways to invest in our people through ongoing personal and professional development initiatives.\n\n\nWe value the diversity of our talent and will always strive to recruit the best person for the job. We’re proud of that and we see it as a genuine source of strength for building high performing teams.\n\n\n**Key** **responsibilities** **:**\n==================================\n\n* Support implementation of new business to avoid any risks at the largest extent.\n* Create reporting transparency of Gross Profit and analysis of job profitability.\n* Revenue integrity, ensuring contractual charges are timely and fully invoiced.\n* Support to reduce Balance Sheet risk by improving BS hygiene.\n* Production of high\\-quality financial data and reporting.\n* Support BCO team while driving Risk Management agenda to improve current compliance levels.\n* Active participation in the Forecasting exercise to support FBP’s projections\n* Ensure Financial Health Metrics are delivered as per corporate targets.\n* Partnering with AtR GSC (India/Mexico) and Area Finance Team.\n\n**We are looking** **for** **:**\n================================\n\nIn this role you ought to be passionate about assist in maintaining, reviewing, and monitoring the continuing effectiveness of the system of internal controls. Participates in monthly and annual closing procedures, supports execution of quarterly RoFo process and ensures correct classification of cost/revenue. You are highly independent, enjoy working at a fast pace, dealing with change and a touch of uncertainty.\n\n\nAs for the skillset and experience, we are looking for:\n\n\n* Accounting, economy, administration, or akin degree\n* Intermediate to advance English level is a must\n* SAP experience, NFTP knowledge is a plus\n* Business / Finance Controlling experience\n* Experience using office tools is a must, including Excel proficiency\n* Analytical skills needed, including data processing.\n\nYou have been reading so far, we’re glad to see you are interested. And if you want to use your skills to make a difference, we look forward to hearing from you.\n\n\nApply now!\n\n\nJoin a global leader as we embark on an industry\\-defining digital transformation that will revolutionize trade!\n\n\nWe value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law.\n\n\n*You must be authorized to work for any employer in Mexico.*\n\nPay Transparency Notice:\n\n\nhttps:// www.dol.gov/ofccp/pdf/pay\\- transp\\_%20English\\_formattedESQA508c.pdf\n\n\n**\\#LI\\-PA2 \\#**\n\nMaersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. \n\n\n\nWe are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com .","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761165733000","seoName":"business-controller","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tepoztlan/cate-finance-managers-controllers/business-controller-6414921387225712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"44045782-8931-4c96-874c-e1016463a259","sid":"50cddde9-90bf-4b57-a83e-9008719837ad"},"attrParams":{"summary":null,"highLight":["Support finance controlling agenda","Ensure revenue integrity and invoicing","Produce high-quality financial reports"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761165733376,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1415","location":"Nicolás Bravo 5, Centro, 52760 Huixquilucan de Degollado, Méx., Mexico","infoId":"6414921356697712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Sales Controller","content":"#### **About this position**\n\n\nProvide strategic and operational support to the sales team, ensuring efficient control of discounts, provisions, invoicing, and customer disputes. This role is key to guaranteeing financial transparency, contractual compliance, and the correct execution of sales processes, with a focus on key accounts in the direct, modern, and traditional channels.\n\n \n\n#### **What you will do**\n\n\n* Support the sales team in managing commercial discounts and contractual conditions with customers.\n* Analyze credit notes, issued invoices, and their accounting impact.\n* Monitor monthly provisions, ensuring their proper accounting.\n* Prepare month-end closing reports, focused by accounts.\n* Follow up with the sales team on financial and administrative matters.\n* Review commercial disputes and escalate cases for resolution.\n* Maintain direct contact with customers (approximately 20% of the time), especially during clarification and dispute resolution processes.\n* Participate in continuous improvement processes related to sales control.\n* Support automation of reports and data visualization using digital tools.\n* Direct, modern, and traditional channels.\n* National accounts and corporate clubs.\n\n#### **What makes you a good candidate**\n\n* Education: Degree in Accounting, Business Administration, Finance, or related fields.\n* Experience: 2 – 3 years in similar roles in sales control, financial analysis, or sales support.\n* Languages: Basic to intermediate English desirable.\n* Industry knowledge: Experience in fast-moving consumer goods, retail, or professional beauty is desirable.\n* Tools: Advanced proficiency in Microsoft Office (Excel), SAP, and Power BI.\n\n#### **Some advantages of joining Henkel**\n\n* Flexible work arrangements with flexible hours, hybrid work model, and option to work from anywhere for up to 30 days per year.\n* Diverse growth opportunities at national and international levels.\n* Global well-being standards, with health and preventive care programs.\n* Gender-neutral parental leave for a minimum of 8 weeks.\n* Employee stock purchase plan with voluntary investment and matching shares from Henkel.\n* Flexible benefits.\n* Meal vouchers.\n* Savings fund.\n* Early departure on Fridays.\n\n\nAt Henkel, we come from diverse backgrounds, perspectives, and life experiences. We believe that the uniqueness of each employee is our strength. Be part of the team and bring your authenticity.\n\nWe welcome all applications regardless of gender, origin, culture, religion, sexual orientation, disability, or generation.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761165731000","seoName":"sales-controller","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tepoztlan/cate-finance-managers-controllers/sales-controller-6414921356697712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"5fc91eb6-98c0-4ab2-8158-ea5e5d1b7e17","sid":"50cddde9-90bf-4b57-a83e-9008719837ad"},"attrParams":{"summary":null,"highLight":["Financial support to the sales team","Analysis of credit notes and invoices","Preparation of monthly reports"],"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":"Huixquilucan de Degollado,Estado de México","unit":null}]},"addDate":1761165730991,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1415","location":"Poliforum, Col del Valle Nte, 03103 Ciudad de México, CDMX, Mexico","infoId":"6414921322969712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Ciudad de México | Accounting Receivable Agent - Agente Cuentas por Cobrar","content":"**Company Description** \n\nWe take care of our employees, and they take care of our customers!\n\n\nBecome a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service\\-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350\\+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems.\n\n\nOur Mission\n\n\nWe recruit, train, and retain the very best logistics and technical experts the world over. **We love to promote from within** \\- more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs \\- they're chances to grow, do what you love and build a career with us!\n\n **Job Description** **SUMMARY DESCRIPTION:**\n\n\nManage Accounts Receivables processes, including receiving, safeguarding, deposit and recording of receipts and assisting in the Credit Management process, ensuring Customers remain within agreed credit and payment terms.\n\n**KEY RESPONSIBILITIES:**\n\n**EXPEDITORS CORE COMPETENCIES**\n\n **Exceptional Customer Service**\n\nExceeds customer expectations by anticipating, understanding and meeting needs. Is proactive and when issues arise, is timely and resolute in solving problems, including escalating to management when necessary. Builds rapport and exhibits empathy during interactions, and consistently strives to improve customer satisfaction with customers.\n\n*This skill expectation applies both externally (customers, service providers) and internally (other Expeditors offices/employees).*\n\n**Job Execution**\n\nConsistently completes quality work that matches job expectations. Is committed to operational excellence and continuous improvement for own job function and across the network. All activities are compliant with company policies/procedures and code of business conduct and with government regulations.\n\n**Reliability**\n\nConsistently meets deadlines. Is punctual and can be relied on for planning purposes. Is organized, manages own time effectively and can prioritize.\n\n**Collaboration**\n\nDisplays a willingness to accomplish not only his/her own job responsibilities without the need for constant prodding but is willing, without request, to aid and assist others to the benefit of the company and/or customers. Works in harmony with superiors and fellow workers without incident or delay.\n\n**Communication**\n\nEffectively listens to others and communicates (verbal and written) in a professional manner, both internally and externally. Provides relevant and timely information to co\\-workers, customers and service providers. Answers phone calls and responds to voicemails, emails and other communication according to Expeditors' standards.\n\n**Culture**\n\nExhibits and promotes the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary.\n\n**Personal Growth and Development**\n\n\nParticipates in training within the company’s guidelines, completing at least 52 hours of relevant training per year. Completes required training in a timely manner with minimal reminders. Pursues professional development goals for self, including participating in a development plan as appropriate.\n\n **AGENT CORE COMPETENCIES**\n\n **Timely and Accurate Billing and Accounting**\n\n\nInvoices customers the expected charges timely and accurately and according to Expeditors and customer requirements. Properly provisions service provider charges to avoid reserves. Follows proper credit approval processes in order to minimize risk and protect the company.\n\n**Timely and Accurate Data Entry**\n\n\nEnsures accurate and timely data entry into our operational systems according to Expeditors' operational procedures and customer requirements. Monitors exception reports for quick data integrity resolution.\n\n**Timely and Accurate Shipment Processing**\n\n\nEnsures smooth and timely freight process flow according to Expeditors' operational procedures. Follows customer's standard operating procedures and proactively notifies customers of any issues. Consistently meets KPI standards, as per company's procedures.\n\n **Responsibilities:**\n\n* Record receipts in exp.o Accounting system and allocate per the remittance advice, ensuring no receipts are left unallocated at monthend and provide support to the Banking/Treasury team for unidentified receipts.\n* Generate and deliver timely Statements, and perform timely reconciliations.\n* Provide up to date detailed collection notes listing actions on every past\\-due invoice in the ARCM system (Accounts Receivable Collection Management).\n* Maintain a filing system in accordance to internal and local document retention policies (i.e. upload the remittance advice to the deposit in exp.o Accounting).\n* Proactively identify problem accounts and follow up queries via email/telephone to effectively resolve issues through building key relationships with Customers and Internal Staff.\n* Produce Exception Reports for the Weekly AR Meeting per company AR Goals (Aging Analysis, No Bad Debt, 100% Collection within Terms, No OCL (Over Credit Limit)) and maintain meeting minutes.\n* Prepare the bad debt calculation (Trade AR Allowance) and the bad debt roll forward schedule for the monthly P\\&L.\n* Assist Controller with Credit tasks in line with the Global Credit Policy (maintain Customer payment terms, company rating \\& risk rating; evidence in e.doc Global Lookup the establishment and approval of credit in the BCR system (Branch Credit Request) and performance of annual credit reviews).\n* Assist in Internal Control Evaluations and Internal/External Audits by preparing required information/documentation.\n* Support Accounting Department with miscellaneous projects and assignments.\n* Promote compliance in diligently following all company policies and regulations and performing the task at hand with outstanding integrity and pride.\n\n \n\n**Qualifications** **KNOWLEDGE, SKILLS AND BEHAVIOURS:**\n\n**Knowledge:**\n\n* Expeditors’ Company Policies and Procedures\n* Basic Accounting Knowledge\n\n**Skills:**\n\n* Strong MS Office Skills (intermediate level Excel skills)\n* Excellent oral and written communication skills and a proven history of providing exceptional customer service\n* Excellent organizational and time management skills\n* Good data entry and computer skills\n\n**Behaviours:**\n\n* Professional appearance and attitude\n* Reliable and accurate\n* Adhere to the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary.\n\n **TRAINING AND QUALIFICATIONS:**\n\n**Training Requirements:**\n\n* Meet company standards of 52 hours training per year, including as needed management/leadership training\n\n **Education and Experience:**\n\n* Minimum 2 years A/R experience\n\n \n\n**Additional Information** \n\nExpeditors ofrece excelentes beneficios\n\n* Sueldo competitivo\n* Prestaciones superiores a la ley\n* Seguro de vida\n* Seguro de gastos médicos mayores\n* Plan de compra de acciones para empleados\n* Programa de Capacitación y Desarrollo de Personal\n\n \n\nExpeditors offers excellent benefits\n\n* Competitive salary\n* Features above the law\n* Life insurance\n* Insurance of major medical expenses\n* Employee Stock Purchase Plan\n* Training and Personnel Development Program\n\n\nAll your information will be kept confidential according to EEO guidelines.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761165728000","seoName":"ciudad-de-mexico-accounting-receivable-agent-agente-cuentas-por-cobrar","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tepoztlan/cate-finance-managers-controllers/ciudad-de-mexico-accounting-receivable-agent-agente-cuentas-por-cobrar-6414921322969712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"13293bb2-301f-4019-a806-8a1f5891e467","sid":"50cddde9-90bf-4b57-a83e-9008719837ad"},"attrParams":{"summary":null,"highLight":["Manage Accounts Receivables processes","Ensure accurate data entry and billing","Support credit management and collections"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761165728357,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1415","location":"Av. P.º de la Reforma 509, Cuauhtémoc, 06500 Ciudad de México, CDMX, Mexico","infoId":"6414921304972912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Rooms Controller","content":"**Additional Information** \n\n**Job Number**25160689 \n\n**Job Category**Rooms \\& Guest Services Operations \n\n**Location**The Ritz\\-Carlton Mexico City, Avenida Paseo de la Reforma 509, Mexico City, Distrito Federal, Mexico, 6500 \n\n**Schedule**Full Time \n\n**Located Remotely?**N \n\n**Position Type** Non\\-Management \n\n**POSITION SUMMARY**\n\n \n\n\n\nAssign room according to guest request and preferences whenever possible. Pre\\-register designated guests and prepare key packets. Organize and coordinate check\\-in/pre\\-registration procedures for arriving groups. Review/Track/Accommodate requests for room/check\\-out changes when possible; communicate status to appropriate staff. Confirm reservations and cancellations. Review out\\-of\\-order rooms daily. Ensure rates match market codes and document exceptions. Verify and adjust billing for guests. File guest paperwork or documentation. Set up/process all guest check\\-ins/check\\-outs. Activate room keys. Secure valid payment. Identify any over\\-commitments. Perform duplicate reservation checks; block rooms. Run daily reports. Follow up with guests to ensure their requests or problems have been met to their satisfaction. Receive, record, and relay messages accurately, completely, and legibly.\n\n \n\n\n\nFollow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Coordinate tasks and work with other departments. Serve as a departmental role model. Develop and maintain positive working relationships with others; support team to reach common goals. Comply with quality assurance standards. Stand, sit, or walk for an extended period of time. Enter and locate information using computers and/or POS systems. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.\n\n \n\n\n\nPREFERRED QUALIFICATIONS\n\n\nEducation: High school diploma or G.E.D. equivalent.\n\n\nRelated Work Experience: Less than 1\\-year related work experience.\n\n\nSupervisory Experience: No supervisory experience.\n\n\nLicense or Certification: None\n\n \n\n\n\n*At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non\\-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.*\n\n\nAt more than 100 award\\-winning properties worldwide, The Ritz\\-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. Attracting the world’s top hospitality professionals who curate lifelong memories, we believe that everyone succeeds when they are empowered to be creative, thoughtful and compassionate. \n\n\n\n\n \n\nEvery day, we set the standard for rare and special luxury service the world over and pride ourselves on delivering excellence in the care and comfort of our guests.\n \n\nYour role will be to ensure that the “Gold Standards” of The Ritz\\-Carlton are delivered graciously and thoughtfully every day. The Gold Standards are the foundation of The Ritz\\-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global brand leader in luxury hospitality. As part of our team, you will learn and exemplify the Gold Standards, such as our Employee Promise, Credo and our Service Values. And our promise to you is that we offer the chance to be proud of the work you do and who you work with.\n \n\nIn joining The Ritz\\-Carlton, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761165726000","seoName":"rooms-controller","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tepoztlan/cate-finance-managers-controllers/rooms-controller-6414921304972912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"0726a931-fac0-4755-82f1-cfbe596f55b4","sid":"50cddde9-90bf-4b57-a83e-9008719837ad"},"attrParams":{"summary":null,"highLight":["Assign rooms based on guest preferences"," Manage check-in/check-out procedures"," Ensure billing accuracy"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761165726950,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1415","location":"Av. P.º de la Reforma 509, Cuauhtémoc, 06500 Ciudad de México, CDMX, Mexico","infoId":"6414921302822712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controller-Rooms","content":"**Additional Information** \n\n**Job Number**25160689 \n\n**Job Category**Rooms \\& Guest Services Operations \n\n**Location**The Ritz\\-Carlton Mexico City, Avenida Paseo de la Reforma 509, Mexico City, Distrito Federal, Mexico, 6500 \n\n**Schedule**Full Time \n\n**Located Remotely?**N \n\n**Position Type** Non\\-Management \n\n\n\nAssign rooms according to guest requests and preferences whenever possible. Pre-register selected guests and prepare key packages. Organize and coordinate arrival and pre-registration procedures for incoming groups. Review, follow up, and address room change or departure date requests when possible; communicate status to appropriate staff. Confirm reservations and cancellations. Review daily out-of-order rooms. Ensure rates comply with market standards and that all exceptions are documented. Verify and adjust billing for guests. File guest paperwork or documentation. Organize and process all guest arrival and departure registrations. Activate room keys. Obtain valid payments. Identify the number of over-assigned rooms. Check for duplicated reservations; block rooms. Be responsible for preparing daily reports. Follow up with guests to ensure their requests or issues have been resolved to their complete satisfaction. Receive, record, and relay messages accurately, completely, and legibly. Comply with all company policies and procedures, ensure uniform and personal appearance are neat and professional, maintain confidentiality of proprietary information, and protect company assets. Greet and acknowledge all guests according to company standards; anticipate their service needs and address them; thank them sincerely; assist persons with disabilities. Speak with others using clear and professional language, prepare and review written documents accurately and completely, and answer phones using proper protocols. Coordinate tasks and work with other departments. Serve as a departmental role model or mentor. Cultivate and maintain positive working relationships with others; support the team in achieving common goals. Adhere to quality and safety standards. Stand, sit, or walk for extended periods of time. Enter and locate information using computers and/or point of sale (POS) systems. Move, lift, carry, push, pull, and place objects weighing 10 pounds or less without assistance. Perform other reasonable job duties requested by supervisors. \n\n\nDESIRABLE SKILLS \n\n\nEducation:High school diploma or equivalent certification from a General Educational Development program is not required \n\n\nRelated Work Experience:Less than 1 year of related work experience. \n\n\nSupervisory Experience:Supervisory experience is not required. \n\n\nLicense or Certification:None \n\n\n*At Marriott International, we are committed to providing equal opportunities, making everyone feel welcome, and facilitating access to employment opportunities. We actively promote an environment where the diversity of our associates' backgrounds is valued and celebrated. Our greatest strength lies in the exquisite blend of cultures, talents, and experiences of our associates. We are committed to non-discrimination based on disability, veteran status, or other characteristics protected by applicable law.*\nWith more than 100 award-winning hotels worldwide, The Ritz\\-Carlton ladies and gentlemen create such exceptional experiences that guests remember for a long time, even after they have left. We aim to attract the best hospitality professionals in the world to create lasting memories, as we believe everyone succeeds when empowered to be creative, kind, and compassionate. \n\n\n\n\n \n\nEvery day, we set the standards for exceptional and special luxury service around the world and take pride in delivering excellence in guest care and comfort.\n \n\nYour role will be to ensure that The Ritz\\-Carlton's \"Gold Standards\" are fulfilled with kindness and attention every day. The Gold Standards are the foundation of The Ritz\\-Carlton, guiding us to make each day better than the last. Thanks to this foundation and the belief that our culture drives success, The Ritz-Carlton has earned the reputation as a world-leading brand in the luxury hotel industry. As part of the team, you will learn and practice the Gold Standards, including the employee promise, service credo, and values. Furthermore, we promise to provide you with the opportunity to be proud of the work you do and of your team.\n \n\nBy joining The Ritz\\-Carlton, you join a portfolio of brands with Marriott International. **You will be** where you can do your best work, **you will begin** to fulfill your purpose, **you will be part of** an incredible global team, and **you will become** your best self.","price":"Negotiable Salary","unit":"per 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decision-making.\n\n**Responsibilities**\n\n* Supervise general accounting, accounts receivable, accounts payable, and cash flow.\n* Prepare budgets, forecasts, and variance analyses.\n* Ensure compliance with accounting standards (IFRS/GAAP) and regulatory requirements.\n* Control purchasing and inventory budgets to meet financial objectives.\n* Analyze product profitability and ensure desired margins.\n* Lead internal and external audits.\n* Implement and optimize ERP systems and financial reports.\n* Coordinate with Sales, Operations, and Legal departments to align strategies.\n* Develop the finance team and foster a high-performance culture.\n\n**Requirements**\n\n* Bachelor’s degree in Accounting, Finance, or related field (MBA or certifications desirable).\n* 5 to 8 years of experience in financial roles, with at least 3 years leading teams.\n* Experience in catalog or MLM sales companies (**desirable**).\n* Solid knowledge of IFRS/GAAP, budgeting, treasury, and inventory management.\n* Advanced proficiency in Excel and ERP systems (SAP, Oracle, QuickBooks).\n* International experience in Latin America and the U.S. is desirable.\n\n**Key Skills**\n\n* Leadership and strategic thinking.\n* Strong analytical ability and attention to detail.\n* Effective communication and teamwork.\n* Results-oriented and professional ethics.\n\n**We Offer:** \n\n* Monthly base salary of 35 to 40 gross monthly\n* Statutory benefits\n* Psychological, nutritional, and pediatric support\n\nJob type: Full-time\n\nSalary: $35,000.00 \\- $40,000.00 per month\n\nWork Location: On-site position","price":"MXN 35,000-40,000/year","unit":"per 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the company's accounting and administrative information, in compliance with current tax regulations and requirements.\n\n**Main responsibilities**\n\n* Record accounting entries in the system (income, expenses, journal entries).\n* Reconcile bank accounts and verify transactions.\n* Control and archive accounting and tax documentation.\n* Assist in preparing monthly and annual tax filings.\n* Issue and review electronic invoices.\n* Verify and record expenses, receipts, and travel allowances.\n* Prepare accounting reports and account ledgers.\n* Assist in internal and external audits.\n* Maintain updated records of accounts payable and receivable.\n* Collaborate with other administrative departments on accounting-related matters.\n\n**Position profileAcademic background**\n\n* Technical degree or Bachelor's degree in Accounting, Administration, or related field (in progress or completed).\n\n**Knowledge**\n\n* Basic accounting principles.\n* Experience with accounting systems (e.g. 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MANAGER**\n\n **Age:** 35 to 45 years old\n\n **Education:** Bachelor's degree in Accounting or related field (graduated)\n\n Live near Milpa Alta borough\n\n \n\n3 years of experience in **manufacturing industries,** performing duties such as**:**\n\n \n\n* Prepare production and sales cost statements\n* Calculate rates and product costing\n\n **Technical skills:**\n\n \n\n* General Accounting\n* Internal Control\n\n **Knowledge:**\n\n \n\n* Cost accounting and tax knowledge\n* SAP\n* Financial statements\n* Expense allocation\n\n **Location:** San Antonio Técomitl, Milpa Alta\n\n **Working hours:** Monday to Friday 8:30 am to 6 pm and Saturdays 8:30 am to 2 pm\n\n **We offer:**\n\n \n\n* Competitive weekly payments\n* Statutory benefits\n* Direct contract\n* Dining facility\n* Uniforms and PPE\n* Parking\n* Preferential discounts on company products\n\n **If you meet the profile, please attach your CV through this channel.**\n\n **Desired education level:**\n\nHigher education \\- 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DE C.V. in Cuauhtémoc, Mexico City**\n\n\n### **Shopping Center Administrator**\n\n### **Position Objective**\n\n \n\nOversee the administrative, commercial, and financial operations of the shopping center, ensuring profitability, tenant satisfaction, and visitor experience.\n\n### **Main Responsibilities**\n\n \n\n* Manage leasing contracts and tenant relationships.\n\nControl income, expenses, budgets, and financial reports. \n* \n\nCoordinate marketing campaigns and customer attraction strategies. \n* \n\nSupervise security, cleaning, and customer service teams. \n* \n\nManage payments to tenants and suppliers. \n* \n\nReport to senior management on occupancy rates, sales, and visitor traffic indicators. \n* \n\nCoordinate with the maintenance supervisor regarding the shopping center's operational needs. \n* \n* Manage permits, procedures, and legal or government contracts.\n\n### **Secondary Responsibilities**\n\n \n\nDesign and implement loyalty programs for customers and tenants. \n\n* \n\nCoordinate events and activities within the shopping center. \n* \n* Assist in planning renovations or new store openings.\n\n### **Requirements**\n\n \n\nBachelor's degree in Business Administration, Finance, Architecture, or related field. \n\n* \n\n5+ years of experience in commercial property management. \n* \n\nKnowledge of finance, contracts, and commercial management. \n* \n* Experience dealing with tenants and providing corporate customer service.\n\n### **Skills and Competencies**\n\n \n\nLeadership and team management. \n\n* \n\nCommercial orientation and negotiation skills. \n* \n\nAnalytical ability and proficiency with financial indicators. \n* \n\nClear and persuasive communication. \n* \n* Proactivity and strategic vision.\n\n **Desired education level:** \n\nBachelor's — graduated\n\n\n**Desired experience level:** \n\nManagerial level\n\n\n**Departmental function:** \n\nCommercial / Sales\n\n\n**Industry:** \n\nWholesale trade\n\n \n\n \n\n*This job posting comes from the Talenteca.com job board:* \n\n*https://www.talenteca.com/anuncio?j_id=68ac7fac2300004e000dfe37&source=indeed*","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758784371000","seoName":"mall-administrator","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tepoztlan/cate-finance-managers-controllers/mall-administrator-6384439949683312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"52ca5195-102d-48e5-b35d-ae99991956c1","sid":"50cddde9-90bf-4b57-a83e-9008719837ad"},"attrParams":{"summary":null,"highLight":["Manage commercial and financial operations","Lead team and coordinate marketing campaigns","Handle tenant contracts and financial reports"],"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":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1758784371068,"categoryName":"Financial Managers & Controllers","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1415","location":"Magisterio Nacional 161, Tlalpan Centro II, Tlalpan, 14000 Ciudad de México, CDMX, Mexico","infoId":"6384439955673912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Tax Manager","content":"### **Job Description**\n\n\nWe are seeking a **Tax Manager** with practical and proven experience in **tax compliance**, who can lead the tax department and ensure the company meets local and international obligations. 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