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Cuentas por Cobrar/Control de Crédito en Aguascalientes
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Cuentas por Cobrar/Control de Crédito
Aguascalientes
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Ubicación:Aguascalientes
Categoría:Cuentas por Cobrar/Control de Crédito
Analista de Cobranza.64843382718594120
Indeed
Analista de Cobranza.
**En HT Best Brands nos comprometemos con nuestro talento y estamos buscando Analista de crédito y cobranza.** ¿Qué harás en este puesto? Garantizar la recuperación oportuna de la cartera de clientes mediante una gestión eficiente, cordial y estratégica de cobranza, contribuyendo al flujo de efectivo y la estabilidad financiera de la empresa. Requisitos: * Escolaridad: preparatoria Terminada * Sexo: Indistinto * Edad: 27 a 53 Años * Experiencia en ventas. * Disponibilidad de horario Habilidades y Competencias: * Análisis de Crédito (manejo de créditos revolventes) * Cálculo de Notas de Crédito * Aplicaciones de Pago * + Manejo de herramientas financieras y de gestión (ERP) * Facturación CFDI 4\.0 * Cobranza Telefónica * Actividades Administrativas Generales Ofrecemos: * + Prestaciones de ley * Vales de despensa * 30 días de aguinaldo * Seguro de vida * Buen ambiente laboral * Horario de lunes a viernes de 8:00 am a 6:00 pm y sábados guardias. ¡Postúlate ahora! Si estás lista para ser parte de un equipo exitoso, ¡esperamos tu postulación! Envíanos tu CV a través de este medio
C. Guadalupe 168, Barrio de Guadalupe, 20059 Aguascalientes, Ags., Mexico
Salario negociable
AUXILIAR DE FACTURACION64751607084803121
Indeed
AUXILIAR DE FACTURACION
**Descripción del empleo** Importante Empresa Distribuidora de Medicamentos en la Cd. De Aguascalientes, se encuentra en búsqueda de talento con alto nivel de compromiso, orientado a trabajar por objetivos: **AUXILIAR DE FACTURACIÓN Y COMPLEMENTOS DE VENTAS MAYOREO** Zona de trabajo Av. Siglo XXI \#302, Fracc. Municipio Libre. Tiempo completo, Oficina De lunes a viernes con disponibilidad de horario. **Sueldo semanal.** **Perfil:** Escolaridad: Preparatoria. Experiencia en Facturación 3\.3 y 4\.0 en sistemas ERP (deseable) **Conocimientos:** Office – Word y Excel intermedio Conocimientos de reportes de ventas **Competencias:** · Proactivo · Iniciativa · Responsabilidad · Trabajo en Equipo · Trabajo bajo presión · Analítico o Analítica **Actividades:** · Elaboración de complementos de pago y facturas. · Envío y seguimiento de facturas. · Seguimiento y apoyo el área de cobranza y captura. · Atención clientes vía telefónica y whatsapp. Tipo de puesto: Tiempo completo Sueldo: $8,400\.01 al mes Lugar de trabajo: Empleo presencial
C. Guadalupe 168, Barrio de Guadalupe, 20059 Aguascalientes, Ags., Mexico
8,400 MXN/mes
Auxiliar contable64541712217987122
Indeed
Auxiliar contable
Experiencia minima de 2 a 3 años en puesto similar comprobable Licenciatura o carrera tecnica Disponibilidad inmediata Responsable y ordenado Trabajo bajo presión y proactivo Disponibilidad de horarios Facturación Complementos de pago Conciliación de informacion Creación de nomina Cuentas por cobrar Estados de cuenta y cobranza Actividades administrativas Tipo de puesto: Medio tiempo Sueldo: $12,000\.00 \- $13,000\.00 al mes Experiencia: * en conocimiento administrativo: 2 años (Obligatorio) Lugar de trabajo: Empleo presencial
Ramón López Velarde 103, Zona Centro, 20000 Aguascalientes, Ags., Mexico
12,000 MXN/año
Auxiliar Contable64526751428610123
Indeed
Auxiliar Contable
* LICENCIATURA EN CONTADURIA PUBLICA (TITULADO ) **\*\*AUXILIAR CONTABLE\*\*** * EXPERIENCIA MINIMA DE 1 \- 2 AÑOS EN PUESTOS CONTABLES **FUNCIONES Y RESPONSABILIDADES:** * CONTROL INTERNO DE PROCESOS ADMINISTRATIVOS Y OPERATIVOS. * ​CONCILIACIONES CFDI. * ​MANEJO DE CONTROL GAS DESEABLE * ​ELABORACIÓN DE BALANZA DE COMPROBACIÓN\*\* * CONCILIACION DE CFDI EMITIDOS Y RECIBIDOS CON LOS REGISTROS CONTABLES * ANALISIS DE BALANZA DE COMPROBACION * RESPONSABLE DE REGISTRO DE TODAS LAS OPERACIONES DE SUS ESTACIONES VENTAS \- COBRANZA E INGRESOS * GASTOS \- PAGOS \- EGRESOS * DEPURACION DE CUENTAS POR COBRAR Y POR PAGAR * REALIZAR LOS CIERRES DE PERIODO CONTABLE DE FORMA MENSUAL Y ANUAL * CUMPLIR EN TIEMPO Y FORMA TODAS LAS OBLIGACIONES * ELABORACION DE FACTURAS * REVISION DE LOS ENTREGABLES * CONCILIACION Y COTEJO DE LAS OPERACIONES DE LA COMPAÑIA * CONTROL INTERNO DE LOS PROCESOS ADMINISTRATIVO Y OPERATIVOS QUE INVOLUCREN LOS PROCESOS DE LA COMPAÑIA * VELAR POR EL ADECUADO CONTROL INTERNO DE ACUERDO CON LAS POLITICAS DE LA COMPAÑIA **HABILIDADES:** * SEGUIMIENTO DE INSTRUCCIONES / PROCEDIMIENTOS * OBJETIVIDAD EN EL MANEJO DE LA INFORMACION * LOGRAR QUE LAS COSAS SUCEDAN * MANEJO DE OFFICE (EXCEL). * CONOCIMIENTOS EN FACTURACIÓN Y CFDI * CONOCIMIENTO EN IMPUESTOS **PLANEACION:** * INICIATIVA * ORIENTADO A RESULTADOS * MANEJO DEL ESTRES * ADAPTABLE A CAMBIOS * TRABAJO EN EQUIPO * **REQUISITOS:** * LINCENCIATURA EN CONTADURIA PUBLICA CON TITULO * MANEJO DE EQUIPO * DOMINIO DE PROGRAMAS CONTABLES ( CONTPAQ , EXCEL) Y PAQUETE DE MICROSOFT OFFICE * ACTITUD DE SERVICIO , RESPONSABILIDAD Y COMPROMISO * HACIENDAS DE AGUASCALIENTES. * ENVIA TU CURRICULUM VIA WHATSAPPA 449\. 384\. 50\. 33 Tipo de puesto: Tiempo completo Sueldo: $15,000\.00 \- $15,001\.00 al mes Escolaridad: * Licenciatura terminada (Obligatorio) Experiencia: * Contabilidad general: 1 año (Obligatorio) Lugar de trabajo: Empleo presencial
Av Vistas de Ote 301, Vistas de Oriente, 20196 Aguascalientes, Ags., Mexico
15,000-15,001 MXN/año
Auxiliar de Cuentas por Cobrar64415314069379124
Indeed
Auxiliar de Cuentas por Cobrar
Carlos Torres es una Agencia Aduanal con mas de 30 años de experiencia, líder a nivel nacional en todas las áreas relacionadas con el comercio exterior y logística. Nos distinguimos por nuestros profesionalismo, experiencia y vinculación. Es por ello que te invitamos a formar parte de nuestra empresa como Auxiliar Administrativo (Cuentas por Cobrar). **Requisitos:** * Experiencia mínima de un año en procesos de cobranza, conciliación de saldos, facturación, cartera vencida y atención a clientes. * TSU o Licenciatura concluida en administración, contabilidad, finanzas o afín. **Conocimientos:** * Realizar cobranza con base a días de vencimiento vs días de crédito. * Acreditación de la cobranza realizada y correcta aplicación. * Timbrar cobranza y recibo de complemento de pago al cliente. * Actualizar base de datos de clientes para gestión de pagos. * Participar en gestión de calidad y sistemas de seguridad. * Llevar registros de indicadores de cobranza. **Beneficios:** * Fondo de ahorro. * Prestaciones de ley. * Vales de despensa. * Uniformes gratuitos. * Permisos de horas con goce de sueldo. * Excelente ambiente trabajo. **Horario:** * De lunes a viernes de 08:00 a 18:00 hrs., con una hora de comida. Para conocer más de nosotros, te invito a ingresar a nuestra página: **https://pp.ctaa.mx/index.html** Tipo de puesto: Tiempo completo Sueldo: $9,000\.00 \- $9,500\.00 al mes Beneficios: * Opción a contrato indefinido * Uniformes gratuitos * Vales de despensa Lugar de trabajo: Empleo presencial
República de Chile 405, Las Américas, 20239 Aguascalientes, Ags., Mexico
9,000 MXN/mes
TESORERO64339852627329125
Indeed
TESORERO
***FUNCIONES:*** * Garantizar que los saldos en Bancos, cuentas por Pagar y Clientes sean veraces y oportunos al ser reportados. * Controlar y registrar los ingresos y egresos de las cuentas bancarias. * Consultar saldos bancarios, elaborar Cheques y realizar depósitos. * Buscar continuamente financiamientos que más le convengan a la empresa, así como su seguimiento en la entrega de la información y participación en la negociación del Crédito. * Elaborar Flujo de Efectivo * Cuentas por cobrar y cuentas por pagar * etc. ***Ofrecemos:*** * Posibilidad de Planta * Prestaciones superiores a las de ley * Sueldo competitivo * Horario fijo de lunes a viernes Tipo de puesto: Tiempo completo Beneficios: * Caja de ahorro * Opción a contrato indefinido * Servicio de comedor Experiencia: * Administración de tesorería: 1 año (Obligatorio) Lugar de trabajo: Empleo presencial
Av Margaritas 157a, Centro, 20909 Jesús Gómez Portugal, Ags., Mexico
Salario negociable
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