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segura y eficiente.\n\n* Sueldo fijo \\+ prestaciones desde el primer día\n* Descanso en domingo\n* Contratación inmediata y estabilidad laboral\n\nPrincipales funciones:\n\n* Transportar mercancía a clientes externos.\n* Realizar cobranza de ventas de contado.\n* Recolectar firmas en ventas a crédito.\n* Trasladar mercancía entre sucursales.\n* Efectuar depósitos bancarios.\n* Mantener limpia y en buen estado la motocicleta asignada.\n* Ejecutar mantenimiento preventivo básico de la unidad.\n\nOfrecemos:\n\n* Sueldo semanal: $2,550 brutos \\+ bonos de productividad\n* Uniformes gratuitos.\n* Seguro de vida.\n* Vales de despensa.\n* Aumentos salariales.\n* Teléfono de la empresa.\n* Prestaciones de ley desde el primer día.\n* Horario fijo con descanso en domingo.\n\nRequisitos:\n\n* Experiencia como repartidor o en manejo de motocicleta (deseable).\n* Licencia de motociclista vigente.\n* Escolaridad mínima: secundaria concluida.\n* Alto sentido de responsabilidad y compromiso.\n\nZona 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internacional.\n\n\nÚnete a nuestro equipo como:\n\n**AUDITOR JR**\n\n**Objetivo del puesto:**\n\nCumplimiento de auditorías programadas, especiales y dirigidas dentro del área de Auditoría Operativa.\n\n**Principales funciones:**\n\n* Ejecutar auditorías integrales (Caja, Inventario, Cobranza, Presta Prenda).\n* Ejecutar revisiones de acuerdo con el programa de auditorías planeadas, especiales y dirigidas.\n* Operar en campo para la atención de los casos.\n* Investigar, analizar y soportar la evidencia de sus hallazgos.\n\n**Perfil ideal del candidato:**\n\n* Conocimientos en Contaduría, Administración, Finanzas.\n* Experiencia mínima de 6 meses a 1 año en auditoría operativa o control interno, procesos, detección de riesgos, nociones de un proceso de auditoría y/o análisis financiero.\n* Disponibilidad para viajar y de horario (indispensable).\n* Manejo de Excel a nivel intermedio y/o herramientas digitales para Auditoría.\n* Comunicación efectiva, trabajo en equipo.\n\n**Ofrecemos:**\n\n* Salario Base de $17,000 brutos de acuerdo a experiencia.\n* Prestaciones de ley: Vacaciones (iniciando con 12 días al año), prima vacacional del 25% anual, aguinaldo (15 días al año, aumenta según antigüedad), seguridad social.\n* Condiciones laborales: lunes a viernes de 9:00 a 19:00 hrs, sábados medio día. 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Real 1062, 47183 Arandas, Jal., Mexico","infoId":"6420884419686612","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"ANALISTA DE CARTERA","content":"**Fecha:** 6 oct. 2025\n\n\n**Dirección:** DE LAS AMERICAS 1462 COUNTRY C, JALISCO, MX\n\n\n**Empresa:** Grupo PiSA\n\n\nVive tu propósito y marca la diferencia con Grupo PiSA.\nCon más de 80 años de historia, Grupo PiSA es una empresa 100% mexicana comprometida con la salud y el bienestar de millones de personas, tanto en México como a nivel internacional. 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\nAnalizar información de cartera de Electrolit MX asegurando su recuperación y control, con el fin de asegurar una cobranza efectiva que permita mantener una cartera sana de acuerdo con las estrategias comerciales definidas**Responsabilidades y actividades**\n\nAnalizar y ejecutar los procesos que aseguren la recuperación de la cartera con base a los objetivos establecidos.\n\nAsegurar la correcta aplicación de la cobranza en cartera alineado al proceso de corporativo afín de mantener la cartera de clientes actualizada.\n\nIdentificar la necesidad de la expedición de notas de crédito y/o compensaciones de cliente en tiempo y forma de acuerdo a políticas y procesos corporativos.\n\nInformar y seguir las conciliaciones y aclaraciones de cartera con el cliente para contribuir a la cobranza efectiva.\n\nEjecutar y proporcionar reportes de cartera y cobranza para analizar su estatus de acuerdo con los requerimientos de los responsables de cliente.\nExperiencia\n\n1 año en puestos similares.\n\nGestión y análisis de información.\n\n Atención a clientes\n\nAdministración de cartera de clientes\nConocimientos\n\na. Manejo de paquetería Office (Nivel de Excel intermedio)\n\nb. Generalidades fiscales aplicables a facturación y pagos.\n\nc. Procesos Administrativos y contables.\nEducación\nLicenciatura en Economía o Administración de Empresas**Perfil Complementario**\n\nProceso de facturación\n\nGestión de cobranza\n\nManejo de ERP\nEn Grupo PiSA prohibimos la violencia y la discriminación, promoviendo la igualdad de oportunidades, inclusión y diversidad. 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principales**\n\n\\* Registrar y supervisar operaciones contables diarias.\n\n\\* Preparar estados financieros y reportes mensuales.\n\n\\* Elaborar y presentar declaraciones fiscales (ISR, IVA, DIOT, etc.).\n\n\\* Control y conciliación de cuentas bancarias.\n\n\\* Coordinación con auditores externos y autoridades fiscales.\n\n\\* Asegurar el cumplimiento de políticas contables y fiscales vigentes.\n\n**Requisitos**\n\n\\* Licenciatura en Contaduría Pública (titulado).\n\n\\* Mínimo 5 años de experiencia en contabilidad general.\n\n\\* Dominio de Contpaq, COI, Excel avanzado y plataformas del SAT.\n\n\\* Conocimientos actualizados en leyes fiscales mexicanas.\n\n**Competencias y habilidades**\n\n\\* Análisis financiero y toma de decisiones.\n\n\\* Organización y atención al detalle.\n\n\\* Responsabilidad y ética profesional.\n\n\\* Comunicación efectiva y trabajo en equipo.\n\n**Ofrecemos**\n\n\\* Sueldo neto mensual de $25,000\\.\n\n\\* Prestaciones de ley y superiores, seguro de 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