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A las Cumbres 121A, Col Benito Juarez, Residencial Cordilleras, 45020 Zapopan, Jal., Mexico","infoId":"6433014250816312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Cashier and Collections","content":"Instituto Tepeyac Campus CAPITAL NORTE\n\nSeeks **Cashier and Collections** \n\n**Objectives**\n\nCarry out general campus collections, always providing proper attention to parents and students.\n\n**Responsibilities**\n\n* Process bank payment transfers received.\n* Perform general collections.\n* Carry out invoicing.\n* Perform cash register closing.\n* Prepare credit notes.\n* Prepare collection reports.\n* Provide attention to parents and students.\n* Manage recovery of overdue collections.\n* Contribute to the implementation of established processes, programs, and activities.\n* Participate in meetings and training programs.\n\n**Requirements**\n\n* Bachelor's degree in accounting, administration, or related field, certified.\n* 2 years of proven experience.\n\n**Working hours: 7:30 to 15:30, Monday to Friday.** \n\n**Work location: Valle Imperial / Hospital Ángel Leaño in Zapopan**\n\nJob type: Full-time\n\nSalary: Starting at $10,000.00 per month\n\nEducation:\n\n* Completed high school (Desirable)\n\nWorkplace: On-site","price":"$MXN 10,000/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762579238000","seoName":"cashier-and-collection","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-teuchitlan/cate-acct-receivable-credit/cashier-and-collection-6433014250816312/","localIds":"80","cateId":null,"tid":null,"logParams":{"tid":"2a5a1b03-e8ec-45af-a5e8-4dff7883ca2c","sid":"e11bf6e9-4b9c-4824-aef7-75367941b68d"},"attrParams":{"summary":null,"highLight":["Cashier and collections at institute","Parental attention","Proven experience required"],"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":"Zapopan,Jalisco","unit":null}]},"addDate":1762579238345,"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":"C. A las Cumbres 121A, Col Benito Juarez, Residencial Cordilleras, 45020 Zapopan, Jal., Mexico","infoId":"6432518068518712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Credit and Collections Analyst, minimal experience required","content":"Company selling lighting products is seeking:\n\n***CREDIT AND COLLECTIONS ANALYST***\n\n**Requirements:**\n\n* Completed or incomplete bachelor’s degree in Business Administration, Accounting, Economics, or related field.\n* Minimum one year of experience in credit and collections\n* Knowledge of any system, preferably Contpaq\n* Intermediate Excel skills\n* Application of payments\n* Sending invoices to clients\n* Credit notes\n* Payment receipts\n* Bank income reconciliations\n* Client negotiation for overdue payments\n* Collection reports\n* Good communication skills\n* Friendly attitude\n* Discipline\n* Organized\n* Negotiation skills\n* Analytical ability\n\n**We offer:**\n\n* Work schedule Monday to Friday from 9:00 AM to 6:00 PM, Saturdays from 9:00 AM to 1:00 PM\n* Monthly net salary from $12,000 to $13,000 depending on experience\n* Weekly payment frequency\n* Statutory benefits\n* Indefinite-term contract\n* Pleasant work environment\n* Nationally present company\n* Growth opportunities\n* Training\n\nJob type: Full-time\n\nSalary: $12,000.00 - $13,000.00 per month\n\nWork location: On-site position","price":"$MXN 12,000-13,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762540474000","seoName":"credit-and-collection-analyst-no-experience-required","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-teuchitlan/cate-acct-receivable-credit/credit-and-collection-analyst-no-experience-required-6432518068518712/","localIds":"80","cateId":null,"tid":null,"logParams":{"tid":"8217a798-fff8-468f-adc7-143b96fc0a8d","sid":"e11bf6e9-4b9c-4824-aef7-75367941b68d"},"attrParams":{"summary":null,"highLight":["Full-time credit and collections analyst","Bachelor's degree required","Experience in credit and collections","Negotiation and analytical skills","Competitive salary and benefits"],"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":"Zapopan,Jalisco","unit":null}]},"addDate":1762540474099,"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":"C. 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Reconciliation and Reporting\n\n Perform periodic reconciliations between received payments and issued invoices.\n\n Prepare financial reports on the status of accounts receivable and collection effectiveness.\n\n Analyze customer payment trends and propose improvements to credit policies.\n\n5\\. Delinquency Control\n\n Identify delinquent accounts and take actions to reduce default risk.\n\n Coordinate legal actions, if necessary, to recover unpaid debts.\n\n Design policies to minimize non-payment risk.\n\n6\\. Customer Relationship\n\n Maintain constant communication with customers to ensure they are aware of their obligations.\n\n Resolve disputes or disagreements related to billing or credit terms.\n\n Foster long-term customer relationships by seeking solutions beneficial to both parties.\n\n7\\. 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