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Nuestro crecimiento refleja el esfuerzo, la pasión y la dedicación de un equipo enfocado en la excelencia.\nÚnete a nosotros y forma parte de una empresa donde cada día es una oportunidad para vivir \"Una Vida al Servicio de la Vida\".\n¡Juntos podemos transformar el futuro de la salud y dejar una huella positiva en el mundo!\n**Tipo de colaborador**\nConfianza**Objetivo del puesto**\n\nGarantizar que el proceso de cobranza se salde oportunamente y que la información de las facturas esté debidamente actualizada, a través de la conciliación y oportuno ingreso a cobro de la documentación para clientes e instituciones de Farma.\n**Responsabilidades y actividades**\n* Administrar la recepción de documentos requeridos, estableciendo el control pertinente y realizando el análisis correspondiente para gestionar el proceso de cobranza en tiempo y forma.\n\n\n* Verificar que la información de clientes se encuentre actualizada, dando seguimiento al proceso post\\-facturación para conocer el estatus de las cuentas y lograr una cartera sana.\n\n\n* Ejecutar las visitas a clientes locales y foráneos para atender en tiempo y forma la gestión de documentos para cobro.\n\n\n* Asegurar la cobranza de los servicios de Hemodiálisis, verificando, según el calendario, que las sesiones estén concluidas.\n\n\nExperiencia\n* Procesos de control de documentación y archivo. 1 año\n* Análisis y seguimiento a cartera de cliente 1 año\n* Gestión con funcionarios públicos. 1 año\n* Ingreso de documentos en dependencias gubernamentales y privadas 1 año\nConocimientos\n* Excel intermedio (fórmulas, tablas dinámicas)\n* Manejo de ERP (preferente SAP)\n* Administración de cartera de clientes\nEducación\nLicenciatura en Áreas Económico\\-Administrativas o \\*Carreras afines\nEn Grupo PiSA prohibimos la violencia y la discriminación, promoviendo la igualdad de oportunidades, inclusión y diversidad. 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La posición requiere experiencia en registros contables, control de ingresos y gastos, conciliaciones bancarias, facturación y gestión de cuentas por cobrar y pagar.\n\n**Responsabilidades principales**\n\n* Registro de operaciones contables diarias.\n* Control de ingresos, egresos y presupuestos.\n* Facturación electrónica y gestión de cuentas por cobrar.\n* Manejo de cuentas por pagar y programación de pagos.\n* Conciliaciones bancarias y elaboración de reportes financieros.\n\nApoyo en auditorías y archivo contable.\n\n**Requisitos**\n\n* Técnico o Licenciatura en Contaduría, Finanzas o afín (pasante o titulado).\n* **2 años de experiencia** mínima en puesto similar.\n* Manejo de **Excel intermedio\\-avanzado**.\n* Conocimiento de sistemas contables.\n* Experiencia en facturación electrónica.\n\n**Ofrecemos**\n\n* Sueldo competitivo (Sueldo base mensual neto $10,000 \\+comisiones por cobranza y presupuesto)\n* Prestaciones de ley y superiores.\n* Estabilidad laboral.\n\nOportunidad de crecimiento.\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $10,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n\nLugar de trabajo: Empleo presencial\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: $10,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n\nLugar de trabajo: Empleo presencial","price":"10,000 MXN/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764701614000","seoName":"accounting-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-jalisco/cate-acct-receivable-credit/accounting-assistant-6460180662694712/","localIds":"44","cateId":null,"tid":null,"logParams":{"tid":"e8f18627-9a7d-4018-99d4-408ecd5a39ec","sid":"6b466745-088e-4c50-9f07-cdce61b7e8a6"},"attrParams":{"summary":null,"highLight":["Competitive salary with commissions","Excel intermediate-advanced required","Option for indefinite contract"],"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":"Guadalajara,Jalisco","unit":null}]},"addDate":1764701614273,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Av España 1179, Moderna, 44190 Guadalajara, Jal., Mexico","infoId":"6460180654668912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"AUXILIAR CONTABLE","content":"**OBJETIVO**\n\nGestionar y ejecutar el trámite de gastos de viaje con apego a las políticas y procedimientos autorizados.\n\n**RESPONSABILIDAD/ACTIVIDADES:**\n\nAnalizar los documentos recibidos de facturas para ejecutar su proceso de acuerdo a la politicas y proceso de autorización.\n\nGestionar, conciliar y pagar los saldos de tarjetas corporativos.\n\nAdministrar los fondos fijos de los empleados.\n\nRealizar proceso de cobranza de cargos\n\nRealizar la compensación de las cuentas de empleados.\n\n**REQUISITOS**\n\nEscolaridad: Lic. 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Conocer perfectamente los procesos comerciales para brindar información a los Distribuidores en caso de ser necesario.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $20,000\\.00 \\- $25,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"20,000-25,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761195184000","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-jalisco/cate-acct-receivable-credit/credit-and-collection-6415298363622712/","localIds":"44","cateId":null,"tid":null,"logParams":{"tid":"930ea335-0de0-4921-a1f5-716624fa3892","sid":"6b466745-088e-4c50-9f07-cdce61b7e8a6"},"attrParams":{"summary":null,"highLight":["Support credit and collections processes","Generate customer account statements","Manage distributor payments and 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Jalisco**\n\n\n\nAuxiliar de Facturación y Cobranza\n\n *Ubicación: Guadalajara, Jalisco.*\n\n **Requisitos:**\n\n \n\n* Carrera Tecnica o Lic. en Contabilidad o afin.\n* Experiencia de 1 a 2 años.\n* Manejo de Contpaq y Excel.\n* Conocimiento en facturación\n\n **Responsabilidades:**\n\n \n\n* Elaboración y revisión de facturas\n* Facturación electrónica 4\\.0\n* Elaboración de notas de crédito\n* Cotizaciones // Atención y seguimiento con los clientes\n* Funciones administrativas\n\n **Ofrecemos:**\n\n \n\n* Contratación directa por la empresa\n* Prestaciones de Ley\n* Sueldo inicial de $13,000 mensuales (Pago quincenal)\n* Capacitación y oportunidad de crecimiento\n* Horario: Lunes a viernes de 9 am a 6 pm\n\n **Nivel de educación deseada:** \n\nSuperior \\- titulado\n\n\n**Nivel de experiencia deseada:** \n\nNivel Medio\n\n\n**Función departamental:** \n\nContabilidad / Finanzas\n\n\n**Industria:** \n\nConsultoría, asesoría y servicios empresariales\n\n \n\n \n\n*Esta vacante viene 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un edificio corporativo.\n\n **Responsabilidades:**\n\n* Administración, control y actualización de contratos y rentas.\n* Manejo de facturación, cobranza y registro oportuno de pagos.\n* Supervisión de los servicios generales del edificio.\n* Registro, control y conciliación de gastos operativos.\n* Revisión, validación y reporte de incidencias para nómina.\n* Organización, clasificación y mantenimiento de expedientes y documentación.\n\n **Requisitos:**\n\n* Licenciatura en Administración, Contaduría o carreras afines (titulado, pasante o trunco).\n* Al menos 2 años de experiencia en funciones administrativas, preferentemente en gestión inmobiliaria o procesos de nómina.\n* Habilidades destacadas en organización, servicio al cliente, trabajo colaborativo y alto nivel de orden.\n\n **Condiciones del puesto:**\n\n* **Horario:** Lunes a viernes de 9:00 a 18:00 hrs (presencial).\n* **Sueldo:** $15,000 mensuales brutos \\+ prestaciones de ley.\n* **Ubicación:** Colonia Chapalita (cerca de 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en el área de mantenimiento\n\nUso de paquetería office\\- Excel\n\nSer el enlace con los clientes de mayoreo que distribuyen los productos de la marcar, así como gestionar los cobros y emisión de facturas de manera oportuna.\n\nActividades principales:\n\nActualización de estados de cuenta\n\nCobro de Fletes, rentas, servicio y otros\n\nCoordinación de pedidos de clientes de mayoreo\n\nFacturación a clientes de mayoreo\n\nConfirmación de pagos en conciliación bancaria\n\nRegistros de entradas de mayoreo\n\nActualización de deudores y saldo a favor\n\nGestión de cobranza de acuerdo a parámetros de pago a cada cliente\n\nGestión de pago para rentas cobradas por distribuidores\n\nOfrecemos:\n\nSueldo base\n\nEsquema de pago catorcenal en días jueves\n\nLunes a viernes de 08:30\\-05:30 pm\n\nPrestaciones de ley\n\nPrestaciones superiores\n\nSGMM\n\nCaja de ahorro\n\nEstabilidad laboral\n\nCapacitación\n\nExcelente ambiente de trabajo\n\n¡Forma parte de Smart Bamboo y crece con 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Consulta los últimos listados, revisa los precios y contacta a los vendedores en ok.com, la forma más fácil de encontrar excelentes ofertas en tu área. 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