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de los procedimientos y políticas establecidas en la compañía, garantizar el control adecuado de cobro a clientes y la validación de los depósitos de clientes, evitar la morosidad de la cartera de créditos, cumplimiento de manera diaria de los reportes de cierre de ventas, cobranza y pagos de clientes.\n\n**ACTIVIDADES**:\n\n* Coordinar al equipo de la Sucursal.\n* Control de Caja chica\n* Control de Gastos de la Sucursal.\n* Elaboración de reportes.\n* Inventarios Ciclicos del almacén.\n* Recibir y dar salida a mercancía.\n* Revision de precios y facturacion de ventas.\n* Control de Combustible.\n\n**REQUISITOS**:\n\n* Escolaridad: LAE / Carrera Administrativa / Carrera profesional Técnica.\n* Sexo: Indistinto.\n* Experiencia: Mínima 3 años como Administrador.\n* Paquetería de Office.\n* Actitudes: Liderazgo, comunicación oral y escrita, proactividad.\n\n**BENEFICIOS**:\n\n* Atractivo Sueldo.\n* Prestaciones de Ley.\n* Premio de Puntualidad\n* Vales de Despensa\n* Prestamos Personales\n* Estabilidad laboral.\n* Trabajo lunes a viernes 8:00 a 17:40 y sábados 08:00 a 12:30 horas\n\n**¡ Te estamos buscando !**\n\nMás Información: 81\\-2070\\-1215\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: $18,000\\.00 \\- $20,000\\.00 al mes\n\nBeneficios:\n\n* Vales de despensa\n\nEscolaridad:\n\n* Licenciatura trunca o en curso (Deseable)\n\nExperiencia:\n\n* Administración de negocios: 3 años (Obligatorio)\n* Manejo de Personal: 2 años (Obligatorio)\n\nLugar de trabajo: Empleo presencial","price":"18,000-20,000 MXN/año","unit":"per 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Desde nuestra oficina en Guadalajara, hemos logrado atender a \\+800 clientes en la región.\n\n**¿Cuales son las responsabilidades?**\n\n* Atención personalizada vía telefónica, email o presencial\n* Garantizar la cobranza efectiva de cartera asignada\n* Gestionar facturación\n* Confirmar rutas en crm\n* Reportes y otras actividades propias del puesto.\n\n**¿Qué ofrecemos?**\n\nNos interesa que quien trabaje con nosotros **se desarrolle profesionalmente**, es por eso que nuestro compromiso es acompañarte en el **proceso de inducción**, con toda la capacitacion que implique. Darte todas las herramientas necesarias para que puedas desempeñar el puesto con excelencia. Por último y más importante, **hacerte sentir parte de un equipo** que tiene más de 8 años de expriencia en el sector.\n\nEl trabajo es en Guadalajara, Jalisco. **Zona Gran Plaza.**\n\n**Horario** \n**Lunes a Jueves de 8:30am a 5:30pm** \n**Viernes 8:30am a 4:00pm**\n\n* **Sueldo base $9,160**\n* **Día de cumpleaños**\n* **Fondo de ahorro**\n* **Comisiones por cobranza**\n\n**Requisitos**\n\n* Gusto por atención al cliente\n* REPSE\n* Experiencia previa en el puesto a desempeñar o similar \\+2 años\n* Paquetería Office intermedio\n* Manejo de CRM, ERP o sistema de gestión (deseable)\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $9,160\\.00 al mes\n\nBeneficios:\n\n* Uniformes gratuitos\n\nEscolaridad:\n\n* Licenciatura trunca o en curso (Deseable)\n\nExperiencia:\n\n* Gestión de cobranzas: 2 años (Deseable)\n* repse: 2 años (Deseable)\n\nLugar de trabajo: Empleo presencial","price":"9,160 MXN/mes","unit":"per 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telemarketing\n* Excelentes habilidades de comunicación\n* Recién Egresado o Estudiante Activo de la carrera de Ingeniero mecánico administrador, Técnico de Máquina y Herramientas.\n* Prospección de clientes, manejo de cartera de clientes, Atención al cliente , seguimiento proceso de ventas\n\n**Responsabilidades:**.\n\n* Generar y desarrollar cartera de clientes nuevos asignados a la zona.\n* Prospección de clientes mediante el monitoreo de cuentas vigentes y cartera vencida\n* Seguimiento a pedidos de venta colocados, garantizando que el cliente reciba el producto en tiempo y forma establecidos\n* Proporciona la información de aspecto técnico, tales como fichas técnicas, manuales, certificados, etc\n* Atención telefónica para atender y solucionar las necesidades de los clientes\n* Actualiza la base de datos de los clientes con la información completa para su registro en sistema y aspectos de carácter fiscal.\n* Revisión y verificación de datos fiscales de clientes\n* Solicitud de liberación de créditos\n* Solicitud de cancelación de facturas\n\n**\\-Actividades de Almacén**\n\n* Asume la guarda y custodia de los artículos almacenados y elabora un control diario de entrada y salida de gastos e insumos.\n* Prepara y surte el pedido de los clientes que acuden a la sucursal.\n* Controla, verifica y registra las entradas y salidas de materiales, equipos, productos y otros bienes propiedad o en custodia de la empresa.\n\n**Ofrecemos:**\n\n* Horario: Lunes a Viernes 8:00 a.m. \\- 6:00 p.m y Sábados 8:00 a.m \\- 12:30 p.m\n* Sueldo Mensual $10,060 \\+ Comisiones\n* Comisiones garantizas durante durante 3 a 6 meses por desarrollo de cartera Rango $2,050 \\- $3,000 Mensual Brutos\n* Comisión correspondiente por utilidad de venta cobrada 5%\n* Prestaciones superiores a la ley\n* Cotización al 100% ante el IMSS\n* Vales de Despensa Equivalente al 10% del Sueldo Mensual\n* Fondo de Ahorro 6%\n* Pago por QUINCENA vía Banorte\n* Bono de Almacén $1,000 por quincena\n* Entrega 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DE TESORERÍA","content":"**RESPONSABILIDADES CLAVE:**\n\n* Monitorear todos los movimientos bancarios (ingresos, egresos, transferencias) en los movimientos diarios\n* Preparar y ejecutar transferencias bancarias y pagos electrónicos a proveedores y servicios, asegurando la correcta aplicación de conceptos y referencias.\n* Controlar y conciliar la cuenta de Efectivo recibido, garantizando el cumplimiento de las políticas internas.\n* Aplicar de forma correcta los pagos a proveedores\n* Recibir, verificar e identificar los pagos de clientes\n* Colaborar con el área de Cuentas por Cobrar para la correcta gestión de la cartera.\n* Manejar las plataformas y portales bancarios de los diferentes bancos para consultar saldos, realizar transferencias y descargar estados de cuenta.\n* Elaborar reportes semanales y mensuales sobre flujos de efectivo, saldos bancarios y proyecciones de tesorería.\n\n**REQUISITOS:**\n\n* Contador o Administrador\n* 1 año de experiencia\n* Conocimientos: manejo de algún ERP, Paquetería de Office.\n\n**OFRECEMOS:**\n\n* Sueldo $15,000 a $16,000, según experiencia.\n* Bono por KPI´S al obtener planta.\n* Prestaciones de ley.\n* Horario lunes a viernes de 8am a 5pm.\n* Zona de trabajo Periférico y Carretera a Chapala.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $15,000\\.00 \\- $16,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"15,000-16,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761182502000","seoName":"aux-de-tesoreria","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-jalisco/cate-acct-relationship-mgmt1/aux-de-tesoreria-6415136030285112/","localIds":"13","cateId":null,"tid":null,"logParams":{"tid":"e00497c0-2d70-4a8d-99cd-17b497430dc1","sid":"21d1240d-eae4-422c-8492-0cb8a714ed35"},"attrParams":{"summary":null,"highLight":["Monitor daily banking movements","Prepare and execute bank transfers","Manage cash account reconciliation"],"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":"San Pedro Tlaquepaque,Jalisco","unit":null}]},"addDate":1761182502365,"categoryName":"Gestión de Cuentas y Relaciones","postCode":null,"secondCateCode":"banking-financial-services","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1265,1297","location":"Cl. 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