Credit and Collections Assistant

Description

Position Summary: We are seeking a professional to efficiently manage the credit and collections process, ensuring timely payment recovery and proper application. Key Highlights: 1. Manage the credit and collections process efficiently 2. Ensure timely recovery of payments 3. Coordinate the collections process and validate credit and debit notes At Peimbert, we are a Mexican company dedicated to producing perishable goods; our objective is to offer our customers products of the highest quality, with the guarantee of freshness in every delivery. Position Objective: Efficiently manage the credit and collections process, ensuring timely recovery of customer payments, their proper application, and coordination with drivers for cash collection at the end of distribution routes. Main Responsibilities: * Coordinate the collections process * Validate credit and debit notes according to applicable regulations * Prepare collections reports * Identify transactions posted to the bank account * Upload invoices to the corresponding portals and verify their acceptance and processing for payment * Stamp and apply payment complements * Conduct collections via in-person visits and electronically Requirements: * Education: Bachelor’s degree in Business Administration, Accounting, or related field (Bachelor’s degree preferred) * Experience: Minimum 1 year in similar positions * Work schedule: Monday to Friday, 8:00 AM to 5:00 PM; Saturday, 8:00 AM to 3:00 PM We Offer: * IMSS coverage from day one * Statutory vacation days * Profit-sharing * 15-day Christmas bonus * 25% vacation premium * Minor medical expense insurance * Subsidized cafeteria * Uniforms Our location: Av. Los Ángeles \#4800, Col. Garza Cantú C.P 66482, San Nicolás de los Garza, N.L. Position Type: Full-time, Indefinite-term Salary: $12,000\.00 \- $15,000\.00 per month Benefits: * Option for an indefinite-term contract * Free uniforms Work Location: On-site employment