**MAJOR COMPANY IN THE INDUSTRY; WE ARE PART OF GRUPO REYMA** **Responsibilities:** * **Customer onboarding** * **Order authorization and release according to payment method.** * **Recording, reviewing, and controlling sales with promissory notes handled by sales advisors.** * **Bank reconciliation** * **Sending account statements** * **Credit customer collections** * **Maintaining control and recording income reports for accounting** * **Control of exit vouchers** * **Issuance and filing of credit memos** * **Preparation of tax advances** * **Preparation of tax payments** * **Coordination with the legal department regarding credit granting and renewal.** * **Preparation of biweekly and monthly reports timely and accurately.** * **Review of customer deliveries.** * **Follow-up on returns and discrepancies involving the department.** * **Coordination with the billing department for payment applications.** Education: Bachelor’s degree in Accounting, Administration, or related field. Fiscal document experience: 1 year Credit memos Customer service Gender: No preference Marital status: No preference Software: Office, ERP Salary: $12,000\.00 \- $13,000\.00 per month Benefits: * Company parking * Discounted cafeteria service * Company phone Workplace: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
