Payment Analyst

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.

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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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