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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\nGarantizar que el proceso de cobranza se salde oportunamente y que la información de las facturas esté debidamente actualizada, a través de la conciliación y oportuno ingreso a cobro de la documentación para clientes e instituciones de Farma.\n**Responsabilidades y actividades**\n* Administrar la recepción de documentos requeridos, estableciendo el control pertinente y realizando el análisis correspondiente para gestionar el proceso de cobranza en tiempo y forma.\n\n\n* Verificar que la información de clientes se encuentre actualizada, dando seguimiento al proceso post\\-facturación para conocer el estatus de las cuentas y lograr una cartera sana.\n\n\n* Ejecutar las visitas a clientes locales y foráneos para atender en tiempo y forma la gestión de documentos para cobro.\n\n\n* Asegurar la cobranza de los servicios de Hemodiálisis, verificando, según el calendario, que las sesiones estén concluidas.\n\n\nExperiencia\n* Procesos de control de documentación y archivo. 1 año\n* Análisis y seguimiento a cartera de cliente 1 año\n* Gestión con funcionarios públicos. 1 año\n* Ingreso de documentos en dependencias gubernamentales y privadas 1 año\nConocimientos\n* Excel intermedio (fórmulas, tablas dinámicas)\n* Manejo de ERP (preferente SAP)\n* Administración de cartera de clientes\nEducación\nLicenciatura en Áreas Económico\\-Administrativas o \\*Carreras afines\nEn Grupo PiSA prohibimos la violencia y la discriminación, promoviendo la igualdad de oportunidades, inclusión y diversidad. 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Esta posición es ideal para una persona organizada, analítica y con alto nivel de responsabilidad, capaz de gestionar procesos administrativos clave y dar soporte directo a Dirección General.\n\n**Responsabilidades**\n---------------------\n\n* Administrar y dar seguimiento a facturación, cobranza y pagos a proveedores.\n* Coordinar procesos bancarios, conciliaciones y control financiero.\n* Ser enlace con el despacho contable y fiscal.\n* Elaborar reportes administrativos y de flujo de efectivo.\n* Controlar documentación de proveedores, contratos y comprobantes.\n* Apoyar en la elaboración de presupuestos y control de gastos.\n* Brindar soporte operativo y administrativo a Dirección General.\n\n**Requisitos**\n--------------\n\n* Licenciatura en Administración, Negocios, Contaduría o afín.\n* **5 años de experiencia** mínima en áreas administrativas.\n* Conocimientos en contabilidad básica, facturación y conciliaciones bancarias.\n* Manejo intermedio de Excel y plataformas bancarias 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Nos encontramos en un emocionante momento de expansión y estamos buscando un profesional en el área financiera para acompañarnos en este viaje hacia el éxito.\n\nSi cuentas con experiencia sólida en el área Adminiistrativa y te apasiona optimizar procesos, ¡esta oportunidad es para ti!\n\n**Objetivo general del puesto:**\n\nAsegurar el control y flujo administrativo\\-financiero mediante la validación, generación y control de facturas, autorización de depósitos en firme, \nactualización de cuentas por cobrar, control de caja chica y liberación de remisiones en el ERP, garantizando información confiable y oportuna para la toma de decisiones.\n\n* Validar y generar facturas únicamente contra depósitos confirmados.\n* Notificar al área de Almacén mediante el ERP para surtido autorizado.\n* Mantener actualizado el registro de cuentas por cobrar y caja chica.\n* Entregar reportes diarios de flujo de efectivo y facturación.\n* Mantener el orden documental físico y digital de toda la operación administrativa.\n* Validar facturas y pagos recibidos.\n* Validar facturas y pagos recibidos.\n* Generar facturas en el ERP tras depósito confirmado.\n* Registrar movimientos de caja chica y cuentas por cobrar.\n* Entregar reporte diario consolidado (facturas, pagos, flujo, remisiones). \\- Mantener actualizado el archivo físico y digital administrativo.\n* Reporte semanal de cobranza y depósitos aplicados.\n* Conciliación de caja chica y cuentas bancarias.\n* Revisión semanal con Coordinación Administrativa.\n* Participar en cierres contables mensuales.\n* Reporte mensual de facturación vs. remisiones surtidas.\n\nINDISPENSABLE SER DEL AREA PARQUES DE SANTA MARIA, PERIFERICO SUR Y AREAS CERCANAS.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $12,000\\.00 al mes\n\nBeneficios:\n\n* Opción a contrato indefinido\n* Servicio de comedor\n* Teléfono de la empresa\n\nLugar de trabajo: Empleo presencial","price":"12,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764232126000","seoName":"administrative-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-zapopan/cate-acct-receivable-credit/administrative-assistant-6454171223411312/","localIds":"13","cateId":null,"tid":null,"logParams":{"tid":"80a7f53b-8604-46cd-aeee-c1548313185a","sid":"c70bb2bb-60f9-45bb-affa-511d4577b3dc"},"attrParams":{"summary":null,"highLight":["Full-time administrative assistant role","Experience in accounts receivable and ERP systems","Onsite work in Parques de Santa María, Jal."],"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 Pedro Tlaquepaque,Jalisco","unit":null}]},"addDate":1764232126828,"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":"C. José María Morelos 103, Zona Centro, 44100 Guadalajara, Jal., Mexico","infoId":"6452675150733112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"FACTURACION Y COBRANZA","content":"Joyería en centro Joyero (Guadalajara centro), solicita\n\nEjecutivo/a de Cobranza y Facturación para asegurar el cumplimiento oportuno y correcto del proceso de cobranza, facturación y registro de pagos, así como la recuperación de cartera vencida, con un enfoque ordenado, ágil y orientado al servicio tanto interno como externo.\n\nResponsabilidades principales:\n\n· \\- Realizar la cobranza directa a clientes vía WhatsApp y llamadas telefónicas.\n\n· \\- Registrar pagos e ingresos en el sistema administrativo.\n\n· \\- Asociar correctamente los pagos recibidos a las facturas correspondientes.\n\n· \\- Emitir facturas a clientes que lo requieran.\n\n· \\- Compartir con el área de Ventas la relación de cobranzas vencidas y por vencer.\n\n· \\- Cobrar anticipos de pedidos del segmento de importaciones.\n\n· \\- Mantener actualizados los drives internos de seguimiento y cobranza.\n\n· \\- Apoyar en procesos relacionados con la recuperación de cartera vencida.\n\n· \\- Dar seguimiento a clientes con acuerdos de pago.\n\n· \\- Colaborar con otras áreas para asegurar la congruencia en los procesos.\n\nHorario de trabajo:\n\nLunes a viernes de 9:00 a.m. a 6:00 p.m. (1 hora de comida) \nSábados de 9:00 a.m. a 2:00 p.m.\n\nRequisitos indispensables:\n\n· \\- Carrera técnica o licenciatura trunca/concluida en áreas económico\\-administrativas.\n\n· \\- Experiencia mínima de 2 años en facturación, cobranza y recuperación de cartera vencida.\n\n· \\- Dominio de Excel (tablas, filtros, fórmulas básicas, control de pagos).\n\n· \\- Conocimiento en manejo de sistemas administrativos o ERP (preferente).\n\n· \\- Excelente ortografía y redacción para trato con clientes por WhatsApp.\n\nSueldo : 12 mil libre mensual \\+ bono por cobranza, entre dos mil y seis mil mensual\n\nPostularse por este medio\n\nTipo de puesto: Tiempo completo\n\nSueldo: $12,000\\.00 \\- $18,000\\.00 al mes\n\nBeneficios:\n\n* Uniformes gratuitos\n\nLugar de trabajo: Empleo presencial","price":"12,000-18,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764115247000","seoName":"billing-and-collection","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-zapopan/cate-acct-receivable-credit/billing-and-collection-6452675150733112/","localIds":"44","cateId":null,"tid":null,"logParams":{"tid":"0d5cdae0-72e1-4a79-aa9b-fca508d6474b","sid":"c70bb2bb-60f9-45bb-affa-511d4577b3dc"},"attrParams":{"summary":null,"highLight":["Collect payments via WhatsApp","Issue invoices to clients","Manage overdue accounts"],"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":"Guadalajara,Jalisco","unit":null}]},"addDate":1764115246150,"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":"Calz. Lázaro Cárdenas 360, Chapalita, 44500 Guadalajara, Jal., Mexico","infoId":"6441531403763312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Auxiliar Administrativa","content":"Buscamos a una persona **organizada, proactiva y con excelente atención al detalle** para apoyar en la gestión administrativa de un edificio corporativo.\n\n**Responsabilidades:**\n\n* Control y seguimiento de contratos y rentas.\n* Facturación, cobranza y registro de pagos.\n* Supervisión de servicios generales del edificio.\n* Registro y control de gastos.\n* Validación de incidencias para nómina.\n* Administración y actualización de expedientes y documentación.\n\n**Requisitos:**\n\n* Licenciatura en Administración, Contaduría o afín (titulado, pasante o trunco).\n* Mínimo 2 años de experiencia administrativa (deseable en gestión de inmuebles o procesos de nómina).\n* Habilidades: organización, servicio al cliente, trabajo en equipo y alto nivel de orden.\n\n**Condiciones del puesto:**\n\n* Horario: Lunes a viernes, 9:00 a 18:00 hrs (presencial).\n* Sueldo: $15,000 brutos mensuales \\+ prestaciones de ley.\n* Ubicación: Col. Chapalita (cerca de Lázaro Cárdenas y López Mateos).\n\nTipo de puesto: Tiempo completo\n\nSueldo: $14,000\\.00 \\- $15,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"14,000-15,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1763244640000","seoName":"administrative-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-zapopan/cate-acct-receivable-credit/administrative-assistant-6441531403763312/","localIds":"44","cateId":null,"tid":null,"logParams":{"tid":"6a4c1402-13b1-4cae-b447-99f059e72fea","sid":"c70bb2bb-60f9-45bb-affa-511d4577b3dc"},"attrParams":{"summary":null,"highLight":["Organized and detail-oriented administrative support","Manage contracts, billing, and payments","Supervise building services and expenses"],"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":"Guadalajara,Jalisco","unit":null}]},"addDate":1763244640918,"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":"C. 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AdministraciónSobre la empresa**\n\nEmpresa especializada en la venta de colchones de espuma Memory Foam, enfocada en calidad y atención al cliente.\n\n**Requisitos**\n\n* Sexo: Indistinto\n* Edad: 20 a 45 años\n* Escolaridad: Preparatoria mínima o Licenciatura en Contabilidad o Administración (trunca, recién egresado o terminada).\n* Experiencia de 1 a 3 años en crédito, cobranza o administración.\n* Manejo de Office (especialmente Excel) y sistemas administrativos.\n\n**Actividades**\n\n* Seguimiento y control de cuentas por cobrar.\n* Gestión y llamadas de cobranza.\n* Facturación, notas de crédito y conciliaciones.\n* Elaboración de reportes y apoyo administrativo.\n* Coordinación con las áreas de ventas y contabilidad.\n\n**Oferta económica**\n\n**Sueldo mensual nominal:** $10,000 \n**Bono de puntualidad (10%):** $1,000 \n**Despensa en efectivo (12%):** $1,200 \n**Bono mensual adicional (hasta 15%):** $1,830\n\n**Total mensual aproximado:** $14,030\n\n**Condiciones:**\n\n* 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