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Accounts Receivable/Credit Control in Torreon
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Administrative Assistant – Young Trainee Profile64986413224323120
Indeed
Administrative Assistant – Young Trainee Profile
**Company:** Eco Pisari HM Environmental Services **Location:** Torreón / Gómez Palacio **Schedule:** Monday to Friday, 9:00 a.m. to 6:00 p.m. Saturdays, 9:00 a.m. to 2:30 p.m. At **Eco Pisari**, we are looking for a **young, responsible person with strong motivation to learn**, who wishes to develop professionally in the administrative field and grow alongside our company. This vacancy is ideal for someone who has **time availability, willingness, and the right attitude**, rather than extensive experience. **Profile we seek:** * A **young and proactive individual** * With **availability of time** * Genuine desire to **learn administrative processes** * Responsible, organized, and positive attitude * Strong communication skills and ability to work effectively in a team * Interest in professional development and growth **Main responsibilities (training provided):** * Support in general administrative activities * Basic customer service via phone and WhatsApp * Organization of documents and files * Support in billing, collections, and reporting * Follow-up on pending administrative tasks * Direct support to the administrative and operations departments **Requirements:** * Minimum education level: Completed high school (or technical degree / incomplete bachelor’s degree) * Basic computer skills (Word, Excel, email) * Extensive experience is not required * Learning attitude and commitment **We offer:** * Salary commensurate with profile and learning progress * Ongoing training * Job stability * Positive work environment * Real opportunity for internal growth within the company Position type: Full-time Salary: Starting at $2,000.00 per week Benefits: * Salary increases * Company parking * Free parking Workplace: On-site employment
Calle Av. Boca de Ent. 5182, Nueva California, 27089 Torreón, Coah., Mexico
$MXN 2,000/month
Credit and Collections Coordinator64963236524931121
Indeed
Credit and Collections Coordinator
Minimum experience: 3 years Bachelor's degree in Public Accounting Responsibilities: \- Analyze customer portfolio and delinquency risk reports \- Analyze and approve customer credit applications in accordance with established criteria \- Manage credit files \- Establish preventive and corrective collection strategies \- Develop strategies to improve profitability and efficiency of the billing and collections department \- Conduct financial analyses related to accounts receivable \- Draft payment agreements and contracts with pledge guarantees \- Prepare periodic portfolio reports, recovery indicators, and risk analysis \- Generate reports on portfolio status, collection indicators, and customer situation \- Coordinate and supervise the monthly billing process \- Supervise the collections process \- Deactivate credit lines due to failure to renew, incomplete files, etc. \- Coordinate and supervise the correct daily application of payments in ERP systems \- Propose and implement strategies to improve collection efficiency \- Resolve incidents related to payments, billing, and claims \- Minimize legal risks and ensure regulatory compliance \- Analyze and monitor actual collection results versus forecasts \- Integrate files, implement contracts, and verify documents for granting credit to foreign customers \- Review account aging by customer / region Job type: Full-time Salary: $15,000.00 \- $18,000.00 per month Work location: On-site employment
Mártires de Río Blanco 945, Tercero de Cobián Centro, 27000 Torreón, Coah., Mexico
$MXN 15,000-18,000/year
Administrative Assistant64152921106051122
Indeed
Administrative Assistant
Orthomaster contributes to and supports hospitals and healthcare professionals by distributing products and services of the highest quality, reliability, and safety, achieving market leadership while promoting development opportunities and employee satisfaction by being an ethical company. Healthcare and hospital industry company. REQUIREMENTS: * Education level: Bachelor's degree in Administration, Accounting, Biomedical Engineering or related field. * Minimum 1 year of experience. * Intermediate Excel skills. * Experience with ERP systems. RESPONSIBILITIES * Monitoring and controlling inventory for timely month-end billing closure. * Tracking scheduled surgeries as well as emergency surgeries. * Data entry for collections. * Receiving information and quoting procedures for public and private systems. * Requesting equipment, instruments, or implants from external suppliers for surgery follow-up. * Supervising and assisting with administrative tasks such as expenses, preparing purchase orders, and tracking payments to external suppliers. * Following up on preventive, predictive, and corrective maintenance services for designated units, including monitoring fuel and mileage control records. * Other duties as assigned. WE OFFER: * Base salary. * Uniforms. * Statutory benefits. Job type: Full-time Salary: $12,000.00 per month Benefits: * Free uniforms Work location: On-site
C. Cortes 428, Torreón Residencial, 27268 Torreón, Coah., Mexico
$MXN 12,000/year
ASSISTANT FOR BILLING, CREDIT AND COLLECTIONS64536316152577123
Indeed
ASSISTANT FOR BILLING, CREDIT AND COLLECTIONS
WE ARE LOOKING FOR AN ASSISTANT FOR BILLING, CREDIT AND COLLECTIONS \- OPEN POSITION IN TORREON, COAH Statutory benefits \- Fixed salary . Excellent work environment Indistinct gender, ages 25\-35 Experience in: Billing control, Credit and collections. Customer service. Office responsibility. Easy transportation access. Availability of schedule. Organized, service-oriented attitude, excellent presentation, teamwork, responsible and punctual. Job type: Full time Job type: Full time Salary: $8,518\.43 \- $11,739\.33 per month Benefits: * Savings fund * Company parking Work location: On-site position
Mártires de Río Blanco 945, Tercero de Cobián Centro, 27000 Torreón, Coah., Mexico
$MXN 8,518-11,739/month
CREDIT AND COLLECTIONS COORDINATOR64536316231299124
Indeed
CREDIT AND COLLECTIONS COORDINATOR
Minimum Experience: 3 years Bachelor's degree in Public Accounting Responsibilities: \- Analyze customer portfolio and delinquency risk reports \- Analyze and approve customer credit applications accordingly \- Control credit files \- Establish preventive and corrective collection strategies \- Develop strategies to improve profitability and efficiency in billing and collections \- Perform financial analyses related to accounts receivable \- Prepare payment agreements and contracts with pledge guarantees \- Prepare periodic portfolio reports, recovery indicators, and risk analysis \- Generate reports on portfolio status, collection indicators, and customer situations \- Coordinate and supervise the monthly billing process \- Supervise the collections process \- Deactivate credit lines due to lack of renewal, incomplete files, etc. \- Coordinate and supervise the proper application of daily payments in ERP systems \- Propose and implement improvement strategies for collection efficiency \- Resolve issues related to payments, billing, and claims \- Minimize legal risks and ensure compliance with regulations \- Analyze and monitor actual collection results versus forecasts \- Consolidate files, implement contracts, and verify documents for granting credit to foreign customers \- Review account balances aging by customer / region Job type: Full-time Salary: $15,000.00 \- $18,000.00 per month Work location: On-site job
Mártires de Río Blanco 945, Tercero de Cobián Centro, 27000 Torreón, Coah., Mexico
$MXN 15,000-18,000/year
Collections Specialist64316484657027125
Indeed
Collections Specialist
**COLLECTIONS SPECIALIST** **Education:** Bachelor's degree in Business Administration, Accounting, Business Management Engineering, or related field. **Proven experience with more than 1 year as a Collections Specialist or similar position in:** **1\.** Monitor and supervise accounts to identify overdue payments 2\. Investigate historical data of each debt or invoice 3\. Locate and contact customers to inquire about overdue payments 4\. Take actions to promote timely debt payment 5\. Resolve customer billing and credit issues 6\. Weekly collection report 7\. Process payment complements 8\. Negotiation and problem-solving skills **Other requirements** * Proficiency in Microsip NG sales and accounts receivable module. * Practical knowledge of Excel, Office, and databases * Excellent oral and written communication skills **Work location:** Torreón Coahuila * **We offer:** Competitive salary, Statutory benefits, Direct hiring by the company. **If you meet the profile and are interested in joining us, apply through this channel.** Job type: Full time, Indefinite term Benefits: * Free uniforms Education: * Completed Bachelor's degree (Desirable) Experience: * collections: 1 year (Required) Work location: Onsite job
Blvrd Diagonal Reforma 1800-1, Santa María, 27085 Torreón, Coah., Mexico
Negotiable Salary
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