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Buscamos a una persona organizada, responsable y con al menos un año de experiencia en funciones administrativas.\n\n**Funciones del puesto:**\n\n* Captura y organización de información administrativa\n* Elaboración y control de documentos, expedientes y reportes\n* Registro de ingresos, gastos y movimientos diarios\n* Revisión de documentación para evitar errores o rechazos\n* Elaboración de cotizaciones y seguimiento con proveedores\n* Apoyo en el control de cobranza y facturación\n* Actualización de bases de datos en Excel\n* Registro de incidencias de personal\n* Manejo de CRM o ERP para cargar y actualizar información\n\n**Requisitos:**\n\n* Bachillerato técnico administrativo/contable o carrera afín\n* Experiencia mínima de un año desempeñando actividades administrativas\n* Manejo básico–intermedio de Excel\n* Familiarización con CRM o ERP\n* Perfil ordenado, con atención al detalle, comunicación clara y capacidad de trabajo bajo presión\n\n**Ofrecemos:**\n\n* Sueldo mensual de 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año como auxiliar administrativo (comprobable)\n* Indispensable manejo PC\n* Manejo de paquetería Office\n* Vivir cerca de la zona Canacintra\n\n**Funciones:**\n\n* Registro y control de archivo\n* Elaboración de reportes\n* Conciliación de pagos\n* Armado de expedientes\n* Facturación\n* Seguimiento y validación de pagos\n* Depuración y recuperación de cartera vencida\n\n**Competencias:**\n\n* Organización\n* Trabajo por objetivos\n* Proactividad\n\n**Ofrecemos:**\n\n* Sueldo de $9,000\\.\\- mensuales brutos\n* Bono $1,000\\.\\- mensuales\n* $425\\.\\- Vales de despensa mensuales\n* Contratación directa con la empresa\n* Servicio de comida\n* Prestaciones de ley\n* Para laborar en Canacintra\n* Lunes a viernes de 11am a 8pm\n* Sabado 8am a 2pm\n* Descanso Domingo\n\nSi cubres el perfil postúlate\n\nTipo de puesto: Por tiempo indeterminado\n\nSueldo: $9,000\\.00 \\- $10,425\\.00 al mes\n\nBeneficios:\n\n* Vales de despensa\n\nPregunta(s) de postulación:\n\n* En que colonia 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de despensa.\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: $13,636\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"13,636 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764107957000","seoName":"accounts-payable-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tolcayuca/cate-acct-receivable-credit/accounts-payable-analyst-6452581860006612/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"2575aa89-7cc4-4da5-a267-e1014c3c1999","sid":"47041b93-fe0b-4871-95a3-96252a929f70"},"attrParams":{"summary":null,"highLight":["2-3 years experience required","Excel and pivot tables skills","Vales de despensa 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Administración, Administración de Empresas.\n\nExperiencia: Mínima 1 año en puesto similar\n\nConocimientos: Logísticos, administrativos, paquetería office avanzado, Manejo de CRM\n\n**Las actividades a desempeñar son :**\n\n* Manejo de personal técnico\n* Programación de mantenimientos preventivos y correctivos a montacargas\n* Labor comercial\n* Elaboración de planes de trabajo e ideas de mejora continúa\n* Búsqueda de refacciones\n* Elaboración de cotizaciones\n* Facturación y cobranza\n* Entre otras actividades administrativas\n\n**Los beneficios que obtendrás con nosotros son:**\n\nSueldo base $15000 mensual\n\nSeguro social\n\nVacaciones\n\nAguinaldo\n\nHorarios de Lunes a Sábado\n\nContrato directo con la empresa\n\nSABER MANEJAR ESTANDAR\n\nTel. 5580126040\n\nZona: tultitlan\n\nTipo de puesto: Tiempo completo\n\nSueldo: $15,000\\.00 \\- $17,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Servicio de comedor con descuento\n* Teléfono de la empresa\n* 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control de expedientes en nuestros talleres como **Asistente Administrativo**.\n\n**Funciones principales:**\n\n* Apoyo en la facturación y control de expedientes por taller.\n* Seguimiento de cobranza y registro de ingresos y gastos.\n* Control y registro de incidencias de nómina.\n* Elaboración de reportes bancarios y administrativos.\n* Cotizaciones y atención a proveedores.\n* Actualización de información en Excel.\n* Aplicación de notas de crédito y seguimiento a expedientes con observaciones.\n\n**Requisitos:**\n\n* Escolaridad: **Bachillerato Técnico en Contaduría o Administración**, o carrera afín.\n* Experiencia: **mínimo 1 año** en funciones administrativas o contables.\n* Manejo básico de **Excel** y programas de facturación.\n* Familiarización con **CRM o ERP**.\n* Habilidades: comunicación efectiva, trabajo en equipo, adaptabilidad, manejo de estrés y compromiso.\n\n**Ofrecemos:**\n\n* Sueldo: **hasta $10,000 mensuales.**\n* Horario: **lunes a viernes de 9:00 a 18:00 hrs** 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cobro \n\n \n\n7\\.\\- Realizar la gestión de cobranza personalizada, de manera presencial a través de las visitas domiciliarias, llamadas telefónicas y/o envió de correos electrónicos, dependiendo el caso \n\n \n\n8\\.\\- Efectuar análisis de antigüedad de saldos y de cartera elaborando reportes e informes mensuales. \n\n \n\n9\\.\\- Notificar e informar al área comercial de los clientes con cartera vencida mayor a 30 días oportunamente así como las aclaraciones que solicitan los clientes. \n\n \n\n \n\n10\\.\\- Mantener una comunicación constante con el área de facturación a fin de prevenir riesgos. \n\n \n\n11\\.\\- Revisión e identificación de estados de cuenta de bancos para la aplicación de depósitos a las cuentas correctas de clientes.","price":"Salario negociable","unit":"per 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Buscamos a un profesional analítico, organizado y comprometido con la eficiencia y la calidad en los procesos financieros.\n\n**Responsabilidades principales**\n\n* Control y análisis de **cartera institucional y procesos de facturación gubernamental**.\n* Elaboración, revisión y seguimiento de **facturas CFDI 4\\.0**, contratos y documentos complementarios.\n* Integración de **expedientes físicos y digitales**, asegurando el cumplimiento de los requisitos del cliente.\n* Gestión documental ante **dependencias públicas** y elaboración de escritos administrativos.\n* Seguimiento a **deductivas, penalizaciones y proyección de cobranza**.\n* Elaboración de **reportes de gastos, pagos ejercidos y proyecciones financieras**.\n* Supervisión del control de **activos fijos y adquisición de suministros de oficina**.\n* Manejo de bases de datos y **análisis de información en Excel**.\n\n**Requisitos**\n\n* **Licenciatura terminada** en Contabilidad, Administración, Finanzas, Economía o afín.\n* **Experiencia mínima de 8 años** en posiciones similares (deseable en cobranza a gobierno).\n* Experiencia comprobable en **gestión documental, elaboración de escritos y trámites administrativos**.\n* Conocimientos sólidos en:\n* Procesos de **facturación gubernamental**.\n* Control y seguimiento de contratos.\n* Manejo de **ERP** y herramientas de análisis de datos.\n\n**Habilidades y competencias**\n\n* Organización y atención al detalle.\n* Pensamiento analítico y capacidad de planeación.\n* Proactividad y sentido de urgencia.\n* Comunicación efectiva y trabajo colaborativo.\n* Dominio de **Excel** y manejo de información numérica.\n\n**Ofrecemos**\n\n* **Sueldo competitivo** acorde a experiencia.\n* **Prestaciones de ley**.\n* **Capacitación constante** y desarrollo profesional.\n* **Oportunidad de crecimiento** dentro de una empresa sólida y en expansión.\n* **Zona de trabajo:** Ecatepec de Morelos.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $18,000\\.00 \\- $30,000\\.00 al mes\n\nBeneficios:\n\n* Estacionamiento gratuito\n\nLugar de trabajo: Empleo presencial","price":"18,000-30,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1762776117000","seoName":"accounts-receivable-coordinator","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tolcayuca/cate-acct-receivable-credit/accounts-receivable-coordinator-6435534302464112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"339c71ab-99bf-4324-840e-938ab2abf93c","sid":"47041b93-fe0b-4871-95a3-96252a929f70"},"attrParams":{"summary":null,"highLight":["Gestión de cobranza institucional","Elaboración y seguimiento de facturas CFDI 4.0","Supervisión de activos fijos y adquisiciones"],"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":"Ecatepec de Morelos,Estado de México","unit":null}]},"addDate":1762776117379,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Salvador Sánchez Colin 7, San Bartolo, 54900 Tultitlán de Mariano Escobedo, Méx., Mexico","infoId":"6435534304051412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Lider Administrador de Cuentas","content":"**Administrador de Cuentas** \n\n¿Qué necesitas para se parte de nuestro equipo?\n\nEscolaridad : Bachillerato ó carrera a fin Lic. Administración, Administración de Empresas.\n\nExperiencia: Mínima 1 año en puesto similar\n\nConocimientos: Logísticos, administrativos, paquetería office avanzado, Manejo de CRM\n\n**Las actividades a desempeñar son :**\n\n* Manejo de personal técnico\n* Programación de mantenimientos preventivos y correctivos a montacargas\n* Labor comercial\n* Elaboración de planes de trabajo e ideas de mejora continúa\n* Búsqueda de refacciones\n* Elaboración de cotizaciones\n* Facturación y cobranza\n* Entre otras actividades administrativas\n\n\\*\n\n**Los beneficios que obtendrás con nosotros son:**\n\nSueldo base $15000 mensual\n\nSeguro social\n\nVacaciones\n\nAguinaldo\n\nHorarios de Lunes a Sábado\n\nContrato directo con la empresa\n\nSABER MANEJAR ESTANDAR\n\nTel. 5580126040\n\nZona: tultitlan\n\nTipo de puesto: Tiempo completo\n\nSueldo: $15,000\\.00 \\- $17,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Servicio de comedor con descuento\n* Teléfono de la empresa\n* Uniformes gratuitos\n\nPregunta(s) de postulación:\n\n* ¿Cuentas con experiencia como Administrador de Cuentas?\n\nLugar de trabajo: Empleo presencial","price":"15,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1762776117000","seoName":"account-administrator-leader","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tolcayuca/cate-acct-receivable-credit/account-administrator-leader-6435534304051412/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"44f4b559-5ce6-448f-9052-c20d1c38ed68","sid":"47041b93-fe0b-4871-95a3-96252a929f70"},"attrParams":{"summary":null,"highLight":["Lead technical team","Manage maintenance schedules","Handle sales and administrative tasks"],"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":"Tultitlán de Mariano Escobedo,Estado de México","unit":null}]},"addDate":1762776117503,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Francisco I. 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similares.**\n\n **Conocimientos Técnicos**\n\n* Manejo de ERP’s (deseable experiencia con más de uno).\n* Microsoft Office (Excel avanzado).\n* Inglés intermedio (lectura, redacción y traducción de documentos).\n* Conocimiento básico en sistemas de refrigeración (deseable).\n\n **Habilidades y Competencias**\n\n* Capacidad para gestionar múltiples tareas simultáneamente.\n* Proactividad y alto sentido de urgencia.\n* Comunicación efectiva y trabajo en equipo.\n* Resolución de problemas.\n* Sentido de responsabilidad y enfoque a resultados.\n\n**Ofrecemos**\n\n* Sueldo competitivo\n* Prestaciones de ley .\n* Estabilidad laboral.\n* Oportunidad de crecimiento profesional.","price":"Salario negociable","unit":"per 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Lic. Administrativa**\n* **1 año en manejo de liquidación de rutas de venta / cobranza administrativa.**\n* **Experiencia con relación de fuerza de ventas.**\n* **Orientación a resultados.**\n* **Pensamiento analítico**\n* **Apegado a procesos.**\n\n**ACTIVIDADES:**\n\n* Liquidación, arqueo de documentos, efectivo y cierre de rutas.\n* Compulsas para pagos.\n* Reportes y seguimiento.\n* Facturación y complementos de pago.\n* Análisis de información.\n* Seguimiento administrativo a indicadores.\n* Funciones administrativas de cierre de operación.\n\n**¿QUÉ TENEMOS PARA TI?**\n\n**Sueldo base mensual 13,000 brutos \\+ $2,000 bono por cobertura de objetivos.**\n\n**Pagos semanales.**\n\n**Prestaciones de Ley**\n\n**Disponibilidad de horarios rolados. Lunes a sábado de 7am a 4pm y 3pm a 11pm**\n\n **Zona a laborar, Pachuca cerca de Av. de las Torres, entrada San Isidro.**\n\n **Interesados que cubran al 100% requisitos, favor de postularse por este medio con solicitud elaborada o CV actualizado y en breve nos comunicamos.**","price":"13,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761159282000","seoName":"route-liquidator-credit-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tolcayuca/cate-acct-receivable-credit/route-liquidator-credit-analyst-6414838816717012/","localIds":"12","cateId":null,"tid":null,"logParams":{"tid":"610d4a2f-91c1-4739-bd0c-76ecdda72e31","sid":"47041b93-fe0b-4871-95a3-96252a929f70"},"attrParams":{"summary":null,"highLight":["Liquidador de ruta - Analista de crédito","Sueldo base 13,000 brutos + bono","Pagos semanales y prestaciones de ley"],"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":"San Guillermo la Reforma,Hidalgo","unit":null}]},"addDate":1761159282556,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Av Tejocotes 52, 54769 Ciudad de México, Méx., Mexico","infoId":"6384492156288112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Jefe de Tesorería","content":"Descripción del empleo\n\n**Actividades**\n\n· Manejo de caja chica\n\n· Conciliación bancaria\n\n· Control cuentas por cobrar\n\n· Elaboración de flujo de efectivo\n\n· Controles y reportes financieros\n\n· Ejecución de control pagos proveedores he impuestos\n\n· Conocimiento portal SAT y facturación\n\n· Implementación mejoras en procesos tesorería y control interno\n\n· Experiencia bancaria HSBC\n\n· Gestión inversiones\n\n· Pago de nomina\n\n**Horario**\n\nLunes – viernes 09:00 am – 18:00 pm\n\nSábados 09:00 am – 13:30 pm\n\n**Licenciatura**\n\nAdministración de empresas\n\nContabilidad\n\n**Experiencia**\n\n4 años experiencia en esta posición o similar\n\nTipo de puesto: Tiempo completo\n\nNivel avanzado Excel, PowerPoint\n\nTrabajo bajo presión\n\nSueldo: $18,000\\.00 Bono $7,000\n\nTipo de puesto: Tiempo completo\n\nSueldo: $18,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Teléfono de la empresa\n\nLugar de trabajo: Empleo presencial","price":"18,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758788449000","seoName":"treasury-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-tolcayuca/cate-acct-receivable-credit/treasury-manager-6384492156288112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"9dc6c62b-6614-4500-87b4-aea6e2d6c4dd","sid":"47041b93-fe0b-4871-95a3-96252a929f70"},"attrParams":{"summary":null,"highLight":["Manage cash register","Bank reconciliation","Accounts receivable control"],"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 de México,Estado de México","unit":null}]},"addDate":1758788449709,"categoryName":"Cuentas por Cobrar/Control de Crédito","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1295","location":"Cda. 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Deseable\n* Estrategias para mejorar la cobranza.\n* Manejo de indicadores de desempeño, y de mejora.\n* Manejo y control de documentos.\n* Conocimiento de requisitos Fiscales de un CFDI.\n* Conocimiento y manejo de métodos de pago y formas de pago.\n* Elaboración de reportes en Excel con el detalle y análisis de información sobre \n\ncuentas por cobrar.\n* Control a detalle de saldos al final de cada mes y conciliación de cifras con clientes \n\ny proveedores según sea el caso. 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