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Información General Puesto: Encargado de Facturación y Cobranzas Área: Administración / Finanzas Reporta a: Gerente Administración de Ventas Supervisa: Auxiliares administrativos 2\\. Propósito del Puesto Asegurar la correcta generación, registro y seguimiento de las facturas, así como la gestión eficiente de las cuentas por cobrar, garantizando un flujo de efectivo saludable y el cumplimiento de políticas fiscales y comerciales de la empresa. 3\\. Responsabilidades Principales FACTURACIÓN \\- Emitir facturas electrónicas CFDI conforme a acuerdos comerciales. \\- Validar listas de precios, descuentos, notas de crédito. \\- Revisar documentos de soporte: pedidos, entregas, remisiones. \\- Gestionar correcciones y reemisiones cuando corresponda. COBRANZAS \\- Dar seguimiento a cartera de clientes. \\- Recordar vencimientos, gestionar pagos y resolver discrepancias. \\- Registrar y conciliar pagos. \\- Negociar acuerdos de pago autorizados. \\- Escalar casos de morosidad. CONTROL Y ADMINISTRACIÓN \\- Actualizar y conciliar cartera por cobrar. \\- Cumplir políticas de crédito y fiscales. \\- Mantener expedientes completos de clientes. \\- Generar reportes: antigüedad de saldos, facturación mensual, indicadores. 4\\. Requisitos del Puesto Escolaridad: \\- Licenciatura en Administración, Contabilidad, Finanzas. Experiencia: \\- 2–4 años en facturación y cobranzas. \\- Manejo de portales SAT y ERP. Conocimientos: \\- CFDI 4\\.0, complementos de pago, conciliaciones. \\- Excel intermedio\\-avanzado. Competencias: \\- Orden, comunicación, seguimiento, resolución de problemas, trabajo bajo presión. 5\\. Indicadores de Desempeño (KPIs) \\- % de cartera vencida. \\- DSO (Days Sales Outstanding). \\- Tiempo de emisión de factura. \\- Recuperación mensual vs objetivo. \\- Exactitud de facturación. \\- Tiempo de conciliación mensual. 6\\. 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