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apoyar en el registro, control y análisis de las operaciones contables y financieras de la empresa, asegurando información correcta y oportuna para la toma de decisiones.\n\n**Funciones principales**\n\n* Facturación a clientes y seguimiento de pagos.\n* Registro y control de ingresos y egresos.\n* Elaboración y archivo digital de pólizas contables.\n* Conciliaciones bancarias.\n* Reportes de facturación, cobranza y ventas.\n* Apoyo en la elaboración de estados financieros.\n* Programación y control de pagos a proveedores.\n* Elaboración de cheques y actualización de procesos de pago.\n* Pago de impuestos e IMSS (SUA).\n* Control y registro de pólizas de seguro vehicular.\n* Verificación de gastos conforme a presupuesto.\n* Apoyo en actividades administrativas del área contable.\n\n**Requisitos**\n\n* Bachillerato técnico en Contabilidad o Licenciatura en Contabilidad (trunca o en curso).\n* Mínimo 1 año de experiencia en contabilidad.\n* Experiencia en conciliaciones bancarias.\n* Manejo de facturación electrónica y CFDI.\n* Conocimiento en impuestos e IMSS (SUA).\n* Excel intermedio (indispensable).\n\n**Habilidades**\n\n* Atención al detalle.\n* Organización.\n* Análisis numérico.\n* Administración del tiempo.\n* Trabajo en equipo.\n\n**Ofrecemos**\n\n* Prestaciones de ley.\n* Estabilidad laboral.\n* Sueldo acorde a experiencia.\n* Oportunidad de aprendizaje y crecimiento.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $8,000\\.00 \\- $8,500\\.00 al mes\n\nBeneficios:\n\n* Días de paternidad superiores a los de la ley\n* Estacionamiento gratuito\n* Opción a contrato indefinido\n* Teléfono de la empresa\n* Vacaciones adicionales o permisos con goce de sueldo\n\nLugar de trabajo: Empleo presencial","price":"8,000-8,500 $MXN/mes","unit":"per 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Objetivo del Puesto\n\n* Garantizar la recuperación puntual de cartera vencida, manteniendo una relación positiva con el cliente y minimizando la cartera castigada, a través de la negociación y seguimiento de acuerdos de pago.\n\n3\\. Funciones y Responsabilidades\n\n* Contactar clientes vía telefónica o presencial para dar seguimiento a pagos pendientes.\n* Negociar planes de pago y convenios con deudores.\n* Resolver dudas y problemas de facturación o crédito.\n* Actualizar registros de cuenta y estatus de cobranza.\n* Generar reportes de actividad de cobranza.\n* Generar complementos de pago\n* Generar reportes a contabilidad de cobranza\n* Revisión constante de saldos de clientes\n\n4\\. Conocimientos y Habilidades (Competencias)\n\n* **Comunicación y Negociación:** Fundamental para persuadir y llegar a acuerdos.\n* **Persuasión:** Clave para motivar el pago.\n* **Organización y Análisis:** Para gestionar múltiples cuentas y tomar decisiones informadas.\n* **Tolerancia a la Presión y Frustración:** Necesaria ante situaciones difíciles.\n* **Orientación a Resultados y al Cliente:** Equilibrar la meta de cobro con la satisfacción del cliente.\n* **Trabajo en Equipo y Adaptación al Cambio**.\n* Manejo de software de SAE y COI\n* Conocimiento de procesos financieros y contables básicos.\n* Manejo de Microsoft Office (Excel, Word).\n\nTipo de puesto: Tiempo completo\n\nSueldo: $15,000\\.00 \\- $17,000\\.00 al mes\n\nBeneficios:\n\n* Teléfono de la empresa\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"15,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1767706354236","seoName":"credit-and-collection","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-el-coecillo/cate-acct-receivable-credit/credit-and-collection-6498641334233912/","localIds":"10","cateId":null,"tid":null,"logParams":{"tid":"7dbe3fd4-bd1e-4723-a787-671bb789cfa5","sid":"7b036521-a79f-4641-9119-7cabc64a211f"},"attrParams":{"summary":null,"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"La Barranca,Guanajuato","unit":null}]},"addDate":1767706354236,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Mal. del Río de los Gómez 103, La Martinica, 37500 León de los Aldama, Gto., Mexico","infoId":"6496172241293012","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Coordinador de Facturacion y Cobranza","content":"GEN INDUSTRIAL te invita a permanecer a nuestro esquipo de trabajo como COORDINADOR DE FACTURACION Y COBRANZA\n \n \n\nOBJETIVO\n \n \n\nSupervisar y controlar la recuperación de la cartera de clientes con eficiencia, permitiendo asé tener liquidez y una sana rotación de cuentas por cobrar.\n \n \n\nRESPONSABILIDADES\n \n \n\n1\\. Supervisar diario a los administradores de cartera\n \n \n\n2\\. Revisar la cartera diaria de los clientes\n \n \n\n3\\. Elaborar, coordinar y revisar las rutas de cobradores\n \n \n\n4\\. Verificar los depósitos en banco locales y transferencias\n \n \n\n5\\. Captura de rutas y depósitos\n \n \n\n6\\. Elaborar reportes de movimientos locales a Gerencia Administrativa\n \n \n\n7\\. Elaborar reportes de transferencia a Gerencia Administrativa\n \n \n\n8\\. Atención a clientes\n \n \n\n9\\. Solucionar los problemas que se presenten respecto a la cobranza y facturación\n \n \n\n10\\. Recibir los documentos de las rutas de cobradores\n \n \n\n11\\. Elaborar comisiones mensuales de los cobradores\n \n \n\n12\\. 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(Depende de conocimientos, habilidades y destrezas) \nBeneficios adicionales: Caja de ahorro, médico, nutriólogo, psicólogo, estacionamiento, área de comedor, capacitaciones continuas, eventos sociales, convenios institucionales, talento del mes, plan de vida y carrera a los 6 meses.\n\nActividades Principales:\n\n* Seguimiento a la cartera con sitio y clientes\n* Supervisión de movimientos contables\n* Supervisión de la correcta aplicación de pagos\n* Entrega de reportes y indicadores a nivel gerencial\n* Garantizar la correcta administración de la cobranza y cuentas por cobrar a través del uso de SAP\n* Supervisión de cumplimiento normativo y mitigación de riesgos.\n* Analizar y optimizar los proceso de cobranza en SAP\n* Proponer mejoras en facturación, conciliación de cuentas y recuperación de cartera\n* Identificar riesgos financieros y desarrollar estrategias de mitigación\n* Garantizar la integridad y precisión de la información en SAP.\n* Diseñar e implementar controles internos en los procesos de cobranza.\n* Capacitar equipos internos en mejores prácticas de gestión de cartera.\n* Resolver discrepancias con clientes y áreas financieras.\n* Colaborar con Finanzas y TI para automatizar y mejorar procesos.\n* Elaborar reportes de auditoría y presentar propuestas de optimización.\n* Seguimiento a la cartera con sitio y clientes.\n* Supervisión de movimientos contables.\n* Supervisión de la correcta aplicación de pagos\n* Entrega de reportes e indicadores a nivel Gerencial.\n\n¡NO LO DUDES MÁS Y POSTULATE!\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $11,200\\.00 al mes\n\nBeneficios:\n\n* Caja de ahorro\n* Descuento de empleados\n* Descuentos y precios preferenciales\n* Estacionamiento de la empresa\n* Opción a contrato indefinido\n* Programa de referidos\n* Seguro de vida\n\nEscolaridad:\n\n* Licenciatura terminada (Deseable)\n\nExperiencia:\n\n* Contabilidad general: 1 año (Obligatorio)\n* Asientos contables: 1 año (Obligatorio)\n\nLugar 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proveedores.\n\nSeguimiento de facturación y cuentas por cobrar.\n\nControl de expedientes de solicitudes y proyectos con clientes.\n\nControl de gastos.\n\nCompras y reservaciones.\n\nElaboración y envío de cotizaciones.\n\nRealizar armado de expedientes para licitaciones.\n\nSi eres una persona muy Organizada y con un excelente trato con clientes y proveedores puedes aplicar a esta vacante.\n\nEstamos buscando una persona con grandes habilidades de control y administración de proyectos de publicidad y marketing.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $13,000\\.00 \\- $17,000\\.00 al mes\n\nBeneficios:\n\n* Aumentos salariales\n* Horarios flexibles\n\nPregunta(s) de postulación:\n\n* Dime concretamente, qué actividades hiciste como administrador de oficina?\n\nExperiencia:\n\n* administrar proyectos u oficina: 3 años (Obligatorio)\n\nLugar de trabajo: Empleo remoto\n\nFecha límite para postularse: 05/09/2025 \nFecha de inicio prevista: 05/09/2025","price":"13,000-17,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758788447000","seoName":"project-administrator-office-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-el-coecillo/cate-acct-receivable-credit/project-administrator-office-manager-6384492128000112/","localIds":"10","cateId":null,"tid":null,"logParams":{"tid":"eb546123-528d-4737-9893-40e61989f80a","sid":"7b036521-a79f-4641-9119-7cabc64a211f"},"attrParams":{"summary":null,"highLight":["Administer projects and office tasks","Manage suppliers and clients","Flexible schedule and salary increases"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de 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la empresa. 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