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(Carta pasante o titulado)\n\n**Principales responsabilidades:**\n\n* Procesar pagos, reembolsos, actualizar registros de cobranza.\n* Resolver problemas de facturación y gestión de documentación.\n* Garantizar la recuperación de ingresos por ventas.\n\n**Indispensable:**\n\n* Mínimo 3 años de experiencia en cuentas por cobrar.\n* Conocimiento en contabilidad\n* Manejo de SAP y/o algún ERP.\n* Manejo de excel a nivel intermedio\n\n**Horario:** Lunes a Viernes 7am a 5:00pm \\| Presencial\n\n**Oferta salarial**: Hasta $38,000 mxn mensuales brutos \\+ Prestaciones superiores a la ley.\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: Hasta $40,000\\.00 al mes\n\nBeneficios:\n\n* Seguro de vida\n* Vales de despensa\n\nPregunta(s) de postulación:\n\n* ¿Nivel de excel actual? (Aplicaremos prueba)\n* Redacta brevemente tu experiencia en cobranza corporativa por favor:\n* ¿Te parece viable trasladarte diariamente a la zona de VYNMSA Santa Catarina Industrial Park?\n\nEscolaridad:\n\n* Licenciatura terminada (Obligatorio)\n\nLugar de trabajo: Empleo presencial","price":"40,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1765271554000","seoName":"accounts-receivable","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-nuevo-leon/cate-acct-receivable-credit/accounts-receivable-6467475900736312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"a0bde06c-5237-45f5-a6d1-64b42f6ea809","sid":"d2715bd7-6009-4de0-9939-b3b1bd635941"},"attrParams":{"summary":null,"highLight":["Process payments and manage accounts receivable","Minimum 3 years experience in accounts receivable","Proficiency in SAP and ERP systems"],"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":"Ciudad Santa Catarina,Nuevo León","unit":null}]},"addDate":1765271554745,"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,"isFavorite":false},{"category":"1261,1262,1295","location":"Antonio Machado 140, Colinas de San Jerónimo 1o. Sector, 64630 Monterrey, N.L., Mexico","infoId":"6467475884121712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Administrador contable","content":"**Objetivo del puesto:** \n\nAsegurar la correcta gestión administrativa de la empresa mediante el control y registro oportuno de ingresos y gastos, la generación eficiente de facturas, el seguimiento puntual de cobranza y la preparación de reportes financieros clave que permitan la toma de decisiones.\n\n**Responsabilidades principales**\n\n**A. Ingresos y Cobranza**\n\n**B. Facturación**\n\n**C. Gastos y Pagos**\n\n**D. Reportes y Control Administrativo**\n\n**Experiencia requerida**\n\n* 2 a 4 años en puestos administrativos similares.\n* Experiencia comprobable en cobranza y facturación.\n* Experiencia trabajando con reportes financieros operativos.\n* Deseable experiencia en empresas de servicios o consultoría (no indispensable).\n\nTipo de puesto: Tiempo completo, Por periodo de prueba \nDuración del contrato: 3 meses\n\nSueldo: $9,133\\.66 \\- $20,095\\.63 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n\nLugar de trabajo: Empleo presencial","price":"9,133-20,095 MXN/año","unit":"per 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Clientes y Proveedores\n\n\\- Seguimiento a cuentas por pagar y cobranza\n\n\\- Análisis y Reportes administrativos\n\n\\-Conocimiento de transferencias bancarias, pagos internacionales, compra de divisas, etc.\n\n**Ofrecemos:**\n\n· Sueldo atractivo\n\n· Horario de Lunes a viernes\n\n· Pago semanal\n\n· Excelente ambiente laboral\n\nTipo de puesto: Tiempo completo\n\nSueldo: $4,000\\.00 \\- $4,250\\.00 a la semana\n\nEscolaridad:\n\n* Licenciatura terminada (Deseable)\n\nIdioma:\n\n* Inglés (Deseable)\n\nLicencia/Certificación:\n\n* Licencia federal de conductor tipo A (Deseable)\n\nLugar de trabajo: Empleo presencial","price":"4,000 MXN/mes","unit":"per 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Administración\n\n \n\n(Terminada o Trunca)\n\n \n\n* Conocimientos básicos en Contabilidad, Administración, PC, Equipos de oficina.\n* Experiencia en Facturación y Cobranza.\n* Lugar de Trabajo: Col. Cumbres 1er Sector, Monterrey N.L.\n\n **Actividades:Realización**y seguimiento de facturación y Cobranza, atención a las solicitudes de los diferentes departamentos de la empresa con el fin de brindar apoyo.\n\n \n\nAtención general a Directivos, control de agenda, vuelos, reservaciones ,documentos, pagos y solicitudes del día con día.\n\n \n\nRecepción y canalización de llamadas de los departamentos, programar, enviar, recibir y resguardar correspondencia . Logística de eventos de la empresa.\n\n \n\nResponsable de envío de comunicados programación y seguimiento de las cuentas por pagar, seguimiento y recuerdo a clientes de las cuentas por cobrar, apoyo al área administrativa en las actividades del día con día.\n\n \n\n* $ 14,000 A $16,000 Mensual Nominal, el pago seria por Quincena.\n* Prestaciones de ley\n* Lunes a Viernes de 9 am a 7 pm, 1 hora y media de comida.\n\n \n\nINTERESADAS enviar su CV por este medio\n\n \n\nCP\\*\n\n \n\nIngresa a \\*\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\nTelecomunicaciones\n\n\n**Habilidades:** \n\n* AUXILIAR ADMINISTRATIVO\n* ASISTENTE DE DIRECCION\n* AUXILIAR DE FACTURACION\n\n \n\n \n\n*Esta vacante viene de la bolsa de empleo Talenteca.com:* 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administrativas y de comunicación, con el fin de perfeccionar la interacción con el cliente y la empresa.\n\n**ACTIVIDADES:**\n\n· **Gestión de documentación:** Procesar, organizar y mantener los registros de facturas, contratos y otros documentos comerciales.\n\n· **Facturación y Cobranza:** Emisión y validación de facturas así como llevar un control y análisis de las mismas, Así como la gestión de cobranza en general\n\n· **Coordinación y logística:** Coordinar comunicaciones internas y externas, como llamadas y correos, y dar seguimiento con los clientes\n\n· **Análisis estadístico:** Actualizar cuadros estadísticos, preparar informes sobre ventas, y otros indicadores clave.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $10,000\\.00 al mes\n\nBeneficios:\n\n* Seguro de vida\n\nLugar de trabajo: Empleo presencial","price":"10,000 MXN/mes","unit":"per 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Civil: Indistinto\n\nEscolaridad: Contador Publico\n\nExperiencia: 2 años en el puesto, preferentemente con experiencia en el giro automotriz.\n\n\\-Competencias:\n\nComportamiento Profesional\n\nConfidencialidad\n\nApegado a Procesos\n\nOrientado a Resultados\n\nTrabajo en Equipo\n\n\\-Cualidades:\n\nAnalítico\n\nOrganizado\n\nResponsable\n\nComprometido\n\n\\-Principales Funciones:\n\nManejo de la información financiera\n\nSupervisión de cuentas por pagar, cobrar y cajas\n\nProvisión de incentivos para autos nuevos\n\nComunicación con soporte técnico para el buen uso del sistema operativo\n\nResguardo de caja chica, atendiendo las necesidades de quien requiera de ella, apegándose a las políticas del corporativo.\n\nAplicación de UDIS\n\nElaborar y depurar conciliaciones bancarias\n\nAnálisis de Cartera vs Claves\n\nAnálisis de Inventarios vs Módulos\n\nRecibir y Revisar Cortes de Caja\n\nAtención a auditorias de Despachos Corporativos y SAT\n\nApoyo en la elaboración de presupuestos\n\nEnvió de reportes al corporativo (Inv. De Seminuevos y Gastos Extraordinarios)\n\n\\-Ofrecemos:\n\nSueldo Base \\+ Bono por cumplimiento de objetivos\n\nPrestaciones de Ley\n\nSeguro de Gastos Médicos Menores\n\nOportunidad de Crecimiento y Desarrollo\n\nExcelente Ambiente Laboral\n\nTipo de puesto: Tiempo completo\n\nSueldo: $18,000\\.00 \\- $21,000\\.00 al mes\n\nBeneficios:\n\n* Seguro de gastos médicos\n\nLugar de trabajo: Empleo presencial","price":"18,000-21,000 MXN/año","unit":"per 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Al aumentar la carga se debe separar caja de este puesto y fusionarlo con un puesto de atención al cliente conectado con el área comercial\n\n**Conocimientos Técnicos**\n\n* Operación de punto de venta: caja registradora, cobro en efectivo y con terminal.\n* Registro de pedidos y atención a clientes (presencial y remota).\n* Facturación electrónica y uso básico de sistemas administrativos.\n* Manejo de caja chica y corte de caja diario.\n* Elaboración de reportes diarios en Excel.\n* Seguimiento a cobranza y organización de archivos contables y fiscales.\n* Conocimiento básico de nómina (prenómina, incidencias, finiquitos).\n* Manejo de Excel básico (sumas, filtros, ordenamiento).\n* Organización de documentos físicos y digitales.\n\n**Compensaciones**\n\n* Sueldo mensual $12,000 a $15,000 nominales.\n* Pago de forma semanal.\n* Prestaciones de Ley, Aguinaldo de 20 días.\n* Horario de trabajo de lunes a sábado de 6:00am a 3:00pm\n* Zona de trabajo**; Guadalupe**, N.L.\n* Preferente vivir cerca de área de trabajo; o no tener problema por el traslado.\n* Trabajo 100% presencial.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $12,000\\.00 \\- $15,000\\.00 al mes\n\nBeneficios:\n\n* Uniformes gratuitos\n\nPregunta(s) de postulación:\n\n* ¿Tienes experiencia en manejo de Caja y Atención al Cliente?\n* ¿Cual es tu expectativa económica mensual?\n* ¿Tienes disponibilidad para laborar de forma presencial en Guadalupe, NL?\n\nEscolaridad:\n\n* Bachillerato terminado (Deseable)\n\nExperiencia:\n\n* Auxiliar Administrativa: 2 años (Deseable)\n\nLugar de trabajo: Empleo presencial","price":"12,000-15,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758788448000","seoName":"administrative-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-nuevo-leon/cate-acct-receivable-credit/administrative-assistant-6384492139340912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"d04c0bc4-3e85-497f-88eb-01bc35fd46e7","sid":"d2715bd7-6009-4de0-9939-b3b1bd635941"},"attrParams":{"summary":null,"highLight":["Soporte administrativo y atención al cliente"," Manejo de caja y reportes diarios"," Trabajo presencial en Guadalupe, NL"],"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":"Monterrey,Nuevo León","unit":null}]},"addDate":1758788448385,"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,"isFavorite":false},{"category":"1261,1262,1295","location":"Desarrollo, 66628 Parque de Investigación e Inovación Tecnológica, N.L., Mexico","infoId":"6454171226573112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Asistente de Contabilidad","content":"En **PRET**, somos una empresa global reconocida y dedicada a la producción y fabricación de productos de alta calidad.\n\nBuscamos un profesional para el puesto de **Asistente de finanzas** que se encargue de :\n\nCuentas por Cobrar:\n\n* Gestión de cobranza, conciliación de cuentas con clientes y análisis de antigüedad de saldos.\n* Elaboración de reportes de cuentas por cobrar y seguimiento a pagos pendientes.\n* Coordinación con el área de ventas para resolución de disputas relacionadas con pagos.\n\nCuentas por Pagar:\n\n* Registro, revisión y conciliación de facturas de proveedores.\n* Elaboración de programación de pagos y control de flujo de efectivo.\n* Coordinación con compras y almacén para control de recepciones y órdenes de compra.\n\nFacturación:\n\n* Emisión de facturas CFDI conforme a la normatividad del SAT.\n* Revisión de requisitos fiscales de las facturas.\n* Control y archivo digital de documentos fiscales.\n* Administración de los sistemas de facturación electrónica, incluyendo plataformas PAC y software como Contpaqi.\n\nApoyo administrativo\\-financiero:\n\n* Organización de expedientes contables y financieros.\n* Apoyo al área contable en cierres mensuales.\n* Coordinación con otras áreas (compras, ventas) para flujo de documentos.\n\n**Requisitos:**\n\n**Formación académica:** Licenciatura trunca o recién egresado en Contaduría, Finanzas, Administración o carrera afín.\n\n**Experiencia laboral:** Mínimo 1 año de experiencia en cuentas por cobrar, cuentas por pagar y facturación electrónica.\n\n**Conocimientos técnicos:** Conocimiento básico de normatividad fiscal mexicana y CFDI. 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Preparar y ejecutar la programación de pagos a proveedores en las fechas previamente definidas.\n\n2\\. Mantener los archivos y la documentación completos y precisos, de acuerdo con las políticas de la empresa.\n\n3\\. Análisis del cierre mensual.\n\n4\\. Conciliar los estados de cuenta de los proveedores, investigar y corregir discrepancias.\n\n5\\. Brindar apoyo en las operaciones contables diarias relacionadas con el libro mayor, las cuentas por cobrar y otras operaciones.\n\n6\\. 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