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aduanal.\n* Manejo de ingles básico\\-intermedio.\n\nAlgunas de tus actividades serán:\n\n* Coordinación y seguimiento de **embarques** con p**roveedores en origen**.\n* Control de embarques y llendo de información en **bitácora de operaciones**.\n* Envío de r**eporte fotográfico** del **previo en origen** al **ejecutivo de tráfico** y el área de **clasificación.**\n* Análisis documental de **Packing List** y **Factura Comercial.**\n\nTipo de puesto: Por tiempo indeterminado\n\nSueldo: $13,000\\.00 \\- $15,000\\.00 al mes\n\nBeneficios:\n\n* Uniformes gratuitos\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"13,000-15,000 MXN/año","unit":"per 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de alto desempeño. \n\n\n**CAJERO/A UNICO EVENTUAL** \n\n\n**Ofrecemos**:\n\n\n* Sueldo base mensual\n* Vales de despensa\n* Contratación directa con la Institución\n* Prestaciones Superiores a la Ley\n* 20 días de vacaciones por año\n* Seguro de Gastos Médicos Mayores\n* Seguro de vida\n\n \n\n\n**Funciones:**\n* Efectuar todas las operaciones derivadas de los Productos y Servicios establecidos por la Institución, generados por ventanilla, de acuerdo a lo señalado en las políticas, procedimientos y disposiciones legales establecidas por el Banco.\n* Contribuir como miembro del equipo de servicio de una sucursal a su éxito, alcanzando los objetivos convenidos para brindar un servicio de calidad y excelencia a sus clientes mediante el cumplimiento de las normas y procedimientos establecidos por el Banco, ejerciendo de manera correcta todas las actividades de servicio que marca nuestra Filosofía de Ventas y Servicio.\n* La prestación de sus servicios deberá ser siempre con respeto, amabilidad, franqueza, rapidez, inteligencia y eficiencia en el trato cotidiano para ayudar en la retención de nuestros clientes y continuar siendo el mejor Banco en México en Calidad de Servicio.\n* Identificar clientes que estén cancelando algún producto o servicio informándole oportunamente al Gerente /Ejecutivo de Cuenta Jr. y Sr. para su retención.\n* Ejecutar el cierre contable de las operaciones diarias de ventanilla con alta calidad.\n* Apoyar y participar en las campañas institucionales.\n* Realizar activamente operaciones eficaces y eficientes en sus áreas respectivas, a la vez que garantiza la idoneidad, el cumplimiento y la eficacia de los controles de negocios diarios a fin de cumplir con las obligaciones destinadas a reducir el riesgo operacional, el riesgo de incumplimiento reglamentario, el riesgo de lavado de dinero y de financiamiento al terrorismo y el riesgo de conducta, entre las que se incluyen las responsabilidades establecidas bajo el Marco de Gestión del Riesgo Operacional, el Marco de Gestión de Riesgo del Incumplimiento Reglamentario, el Manual Internacional de Prevención del Lavado de Dinero y Financiamiento al Terrorismo y las Pautas para la Conducta en los Negocios\n\n\n**Requisitos:**\n\n\n* Preparatoria terminada, preferente licenciatura en áreas económico\\-administrativas\n* Experiencia laboral en servicio al cliente\n* Experiencia en cajas\n* Deseable experiencia en ventas.\n\n \n\n\n\nUbicación(s): México : Colima : Manzanillo \n\n\n\nEn Scotiabank, valoramos las habilidades y experiencias únicas que cada persona aporta al banco y nos comprometemos a crear y mantener un entorno inclusivo y accesible para todos. Todos/as los/las empleados deben cumplir con las políticas, normas, códigos y directrices del banco relacionadas con la no discriminación y las adaptaciones en el lugar de trabajo.\n\n\n* Si necesitas algún tipo de adaptación en temas de accesibilidad durante el proceso, indícalo a nuestro equipo de Atracción de Talento”\n* Scotiabank es una empresa incluyente, que respeta la diversidad y no hace ningún tipo de discriminación\\*\\*\n* En ninguna circunstancia solicita pruebas de embarazo, ni de VIH\\*\\*\n* Agradecemos tu interés. Sin embargo, únicamente las personas seleccionadas para entrevista serán contactadas\n\n \n\n \n\nScotiabank es un banco líder en las Américas. Inspirándonos en nuestro propósito corporativo, “por nuestro futuro”, ayudamos a nuestros clientes, sus familias y sus comunidades a lograr el éxito a través de una completa gama de asesoría, productos y servicios en los sectores de banca personal y comercial, gestión patrimonial, banca privada, corporativa y de inversión, y mercados de capital. \n\n \n\nEn Scotiabank, valoramos las habilidades y experiencias únicas que cada persona aporta al Banco y nos hemos comprometido a crear y mantener un entorno inclusivo y accesible para todos. Si necesitas algún tipo de adaptación (como, por ejemplo, un lugar accesible para la entrevista, documentos en formato alternativo, un intérprete en lengua de señas o tecnología de asistencia, entre otras cosas) durante el proceso de reclutamiento y selección, indícalo a nuestro equipo de Reclutamiento. Si necesitas apoyo técnico, haz clic aquí. Los candidatos deben postularse directamente en línea si desean ser tomados en cuenta para este puesto. 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Con más de 20 años de experiencia en el mercado, nos destacamos por nuestra excelencia en el servicio al cliente y en la logística integral. Ofrecemos un ambiente laboral dinámico y colaborativo, donde el crecimiento profesional y el desarrollo personal son prioridad.\n\nUbicación: Manzanillo, Colima\n\n**PUESTO: FACTURISTA**\n\n**Requisitos del puesto**\n\n* Mayor de 25 años\n* Preparatoria o licenciatura\n* Más de un año de experiencia\n* Elaboración de facturas\n* Elaboración de KPIS de facturación\n* Corrección de proformas conforme a la cuenta de gastos del cliente\n* Capacidad de analisis\n* Elaboración de reporte de facturación\n\n**Actividades**\n\n* Recepción y revisión de expedientes para facturación de cuenta de gastos en Sistema Sir.\n* Aclaraciones de Cuentas de Gastos con cobranza\n* Envío de cuenta de gastos a clientes (PDF's, XML's, manifestaciones de valor y hojas de cálculo), tiempos 3 a 5 días en contenedor y 3 días carga suelta\n* Cargar a Kardex de la referencia los documentos enviados al cliente\n* Revisión de pagos realizados (factura de maniobras, factura de vacío, factura de procesamiento de datos, factura de rojo y carta de demoras, etc..)\n* Envío de reporte diario a A.A. de Cuentas de Gastos facturadas pagados al termino de jornada laboral y Pedimentos pagados al día siguiente.\n* Mantener Tarifas en Kardex digital actualizadas.\n* Mantener el Excel de especificaciones de clientes actualizado\n* Facturación de cuentas de corresponsalías\n* Solicitud de facturas de procesamiento de datos\n* Llenado de Control de Archivo\n* Revisión de documentos del expediente marcados en el Control de documentos del Expediente\n* Refacturaciones que no sean a cargo al ejecutivo de cuenta gestionar ante terminal la re facturación\n* Respetar los acuerdos internos como cobro de SE, No previo, y tarifas intterna para el cobro de honorarios\n* Realizar correcciones o rectificaciones a cuenta de cliente considerando cobro de refacturación interno y externo, costo por refacturación de $50 después del primer mes por cuestiones internas y externas $250 gasto administrativo\n* Alta de proveedores en sistema consecutivamente\n* Entrega de reportes a Gerencia y jefe directo.\n* Envío de reporte de pendientes para facturar a ejecutivos de forma semanal los días viernes\n* Envío los días viernes reporte analizado de pendientes por facturar a ejecutivos\n* Emisión de reportes de cuentas por pagar y cobranza envio a gerencia cada semana\n* Envío de estados de cuenta a los clientes cada viernes\n* Gestión telefónica y vía correo electrónico de la cobranza con los clientes\n* Control de clientes con financiamiento y cartera vencida\n* Facturación de complementos de pago\n* Verificar que se desarrolle en forma correcta las funciones que demanda su puesto de trabajo, capacitándolos constantemente en destrezas técnicas, actitudes y conocimientos\n* Cumplir con los procesos relacionados a la Seguridad Física, Informática y en la Cadena de Suministros(Políticas, Procedimientos, Manuales, Instructivos de Trabajo, Formatos, etc..)\n\n**Prestaciones y beneficios adicionales**\n\n* Sueldo mensual de 13,000 a 16,000\\.\n* Oportunidades de capacitación y desarrollo profesional.\n* Ambiente de trabajo colaborativo y motivador.\n* Prestaciones de ley.\n* Bonos por desempeño y resultados.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $14,000\\.00 \\- $16,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Teléfono de la empresa\n* Uniformes gratuitos\n\nLugar de trabajo: Empleo presencial","price":"14,000-16,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764087995000","seoName":"billing-executive","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-manzanillo/cate-acct-relationship-mgmt/billing-executive-6452326340275312/","localIds":"337","cateId":null,"tid":null,"logParams":{"tid":"25a9c961-b4ca-45be-b5a7-5c2aecafd7eb","sid":"040da524-518d-49a9-80fb-9c1c4e9a428f"},"attrParams":{"summary":null,"highLight":["Elaboración de facturas y reportes","Experiencia en logística y aduanas","Opción a contrato indefinido"],"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":"Manzanillo,Colima","unit":null}]},"addDate":1764087995333,"categoryName":"Gestión de Cuentas y Relaciones","postCode":null,"secondCateCode":"sales","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1286,1296","location":"Pedro Núñez 131, Nuevo Salahua, 28869 Manzanillo, Col., Mexico","infoId":"6452326268838512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"AUX. 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Generarás registros acerca de estas operaciones para futuras consultas.\n\n**¿Que necesitas?**\n\n* Estudios en areas Administrativo\\-Financieras.\n* Experiencia en puestos afines a la gestión de pagos (CxP, Tesorería o afín).\n* Conocimiento en los elementos y emisión de CFDI´s.\n* Conocimiento deseable en Contabilidad e Impuestos.\n\n**Condiciones generales:** \nVacante por tiempo indeterminado. \nHorario de L\\-V de 8:30am a 5:00pm Sabado de 8:30 a 2:00pm. \nLugar de trabajo en Av. 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Origen, entre otros.\n* Captura y validación de pedimentos.\n* Revalidación de BLs con navieras y agentes de carga.\n* Coordinación de maniobras en terminales portuarias y patios vacíos.\n* Gestión de anticipos y comprobación de gastos.\n* Detección y solución de conflictos operativos en procesos aduanales.\n\n**Perfil que buscamos:**\n\n* Experiencia mínima de 1–2 años en agencia aduanal o logística internacional.\n* Conocimiento sólido del proceso de importación y exportación.\n* Manejo de plataformas de captura de pedimentos.\n* Capacidad para gestionar múltiples operaciones simultáneamente.\n* Excelente actitud de servicio, organización y comunicación efectiva.\n\n**Ofrecemos:**\n\n✅ Sueldo competitivo \n✅ Fondo de ahorro \n✅ Apoyo económico para alimentos \n✅ Prestaciones de ley desde el primer día \n✅ Ambiente laboral colaborativo y profesional \n✅ Oportunidades de desarrollo dentro del grupo\n\n**¿Listo para un nuevo reto profesional?**\n\nEnvía tu CV a: 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