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Su función principal es asegurar que los clientes cumplan con los pagos de manera oportuna, manteniendo un registro preciso y actualizado de todas las transacciones. 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Administración, Contaduría, Comercio o afín.\n* Experiencia mínima de**3 años**en crédito y cobranza.\n* Conocimiento en facturación, UUID y complementos de pago.\n* Manejo intermedio de**Excel**.\n* Habilidad de comunicación, organización y análisis.\n\n#### **Funciones**\n\n \n\n* Gestión y seguimiento de cobranza a clientes.\n* Administración de cartera y control de antigüedad de saldos.\n* Aplicación de pagos y conciliación de estados de cuenta.\n* Timbrado y envío de complementos de pago (REP).\n* Elaboración de reportes mensuales de cobranza.\n* Control y actualización de expedientes crediticios.\n* Atención y aclaraciones con clientes (facturación, OC, precios, etc.).\n\n#### **Ofrecemos**\n\n \n\n* Sueldo mensual de $13,000 a $15,000\n* Prestaciones de ley.\n* Fondo de ahorro\n* Vales de despensa\n\n \n\nZONA DE TRABAJO MONTERREY\n\n \n\nInteresados postularse por este medio\n\n **Nivel de educación deseada:** \n\nMedia Superior\n\n\n**Nivel de experiencia deseada:** \n\nNivel 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