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puesto**\n\nBuscamos **Auxiliar Contable** para apoyar en el registro, control y análisis de las operaciones contables y financieras de la empresa, asegurando información correcta y oportuna para la toma de decisiones.\n\n**Funciones principales**\n\n* Facturación a clientes y seguimiento de pagos.\n* Registro y control de ingresos y egresos.\n* Elaboración y archivo digital de pólizas contables.\n* Conciliaciones bancarias.\n* Reportes de facturación, cobranza y ventas.\n* Apoyo en la elaboración de estados financieros.\n* Programación y control de pagos a proveedores.\n* Elaboración de cheques y actualización de procesos de pago.\n* Pago de impuestos e IMSS (SUA).\n* Control y registro de pólizas de seguro vehicular.\n* Verificación de gastos conforme a presupuesto.\n* Apoyo en actividades administrativas del área contable.\n\n**Requisitos**\n\n* Bachillerato técnico en Contabilidad o Licenciatura en Contabilidad (trunca o en curso).\n* Mínimo 1 año de experiencia en contabilidad.\n* 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Objetivo del Puesto\n\n* Garantizar la recuperación puntual de cartera vencida, manteniendo una relación positiva con el cliente y minimizando la cartera castigada, a través de la negociación y seguimiento de acuerdos de pago.\n\n3\\. Funciones y Responsabilidades\n\n* Contactar clientes vía telefónica o presencial para dar seguimiento a pagos pendientes.\n* Negociar planes de pago y convenios con deudores.\n* Resolver dudas y problemas de facturación o crédito.\n* Actualizar registros de cuenta y estatus de cobranza.\n* Generar reportes de actividad de cobranza.\n* Generar complementos de pago\n* Generar reportes a contabilidad de cobranza\n* Revisión constante de saldos de clientes\n\n4\\. 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