Cashier

Perform daily cash closing for the auto parts store's sales, invoicing, shipping documentation, accounts receivable control, updated customer portfoli
- Daily cash cutting and sales
- Manage accounts receivable
- Option for indefinite contract

Position Summary: Coordinate and monitor billing, collections, and administrative processes to ensure proper resource management and tax compliance. Key Highlights: 1. End-to-end management of electronic invoicing and credit notes 2. Tracking and control of accounts receivable 3. ERP operation and administration (Odoo or similar) **Position Objective** **Coordinate and monitor billing, collections, and administrative processes within REVEX to ensure proper resource management, compliance with tax obligations, and effective interdepartmental coordination.** **Key Responsibilities** **Billing** * Issuance and tracking of electronic invoices (CFDI) in accordance with SAT regulations. * Control and reconciliation of issued and received invoices. * Management of cancellations and credit notes. **Collections** * Tracking of accounts receivable and management of outstanding payments. * Preparation of overdue portfolio reports and collection forecasts. * Communication with clients to regularize outstanding balances. **Administrative Order** * Supervision and maintenance of internal administrative processes. * Coordination with other departments to ensure proper information and document flow. * ERP (Odoo or similar) operation and administration for transaction recording. Employment Type: Full-time Salary: $15,000.00 - $18,000.00 per month Work Location: On-site employment
Juan García
Indeed · HR