Analista de Operaciones (Facturación y Cobranza Automotriz)

Acerca del puesto

Buscamos un(a) Analista de Operaciones (Cobranza Automotriz) responsable de la administración de cuentas por cobrar, gestión de cobranza, facturación y análisis de cartera, asegurando la recuperación oportuna de saldos y el cumplimiento de las disposiciones fiscales vigentes.

Responsabilidades

• Gestionar y dar seguimiento a cuentas por cobrar y saldos vencidos.
• Negociar promesas de pago y dar seguimiento a su cumplimiento.
• Atender y mantener comunicación con clientes, distribuidores y socios de negocio.
• Identificar, registrar y conciliar pagos.
• Elaborar y analizar reportes de cartera, saldos vencidos y deudor por prima.
• Escalar cuentas críticas y gestionar cartera por antigüedad.
• Emitir facturas, complementos de pago (PPD) y asegurar el cumplimiento de CFDI 4.0.

Requisitos

• Licenciatura concluida en Contaduría, Administración, Finanzas o afín.
• Mínimo 3 años de experiencia en Cuentas por Cobrar y Cobranza.
• Conocimiento de facturación electrónica, CFDI 4.0 y complementos de pago.
• Manejo de PAC de facturación y procesos de facturación masiva.
• Excel avanzado (tablas dinámicas, cruces de información y macros).
• Experiencia en manejo y análisis de bases de datos.
• Deseable Experiencia en seguros, industria automotriz o fianzas

Ofrecemos

Prestaciones superiores a las de ley

Horario Híbrido

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