Accounting Sr

hace 6 días


Saltillo, México Movimiento Congruencia A tiempo completo

Área/Departamento:
Contabilidad

Grado de estudios necesario:
Profesional

Tipo de empleo:
Tiempo Completo

Ubicación:
San Pedro Garza García

Nuevo León

Objetivo y actividades del puesto:
Objetivo del puesto:
Supervisar la operación del área de compensaciones de agentes es responsable de asegurar el pago de comisiones, bonos, pagos de Udis a terceros en tiempo y forma dando cumplimiento a la normativa de la CNSF (Comisión Nacional de Seguros y Fianzas) y a las políticas de la empresa.
Asegurar el correcto registro contable de las operaciones relacionadas al área de compensaciones a agentes.
Es un área de soporte para el área comercial y soporte y atención a la fuerza de ventas (agentes, promotores, corredores, financieras, etc.) y además interactúa con el área de Cobranza, Jurídico y Sistemas a nível nacional.

**Responsabilidades**:

- Mantener constante comunicación con las áreas de negocio para conocer sus iniciativas, soportando con lineamientos, políticas y marco regulatorio necesario para que su cumplimiento sea dentro de lo estipulado por la compañía, así como por la CNSF.
- Supervisar los cálculos de comisiones, bonos y Udis a agentes o terceros en tiempo y forma coordinando la ejecución del proceso y cuidando el cumplimiento de las políticas y los contratos comerciales establecidos para asegurar el pago en tiempo y forma a los agentes y/o terceros.
- Revisar y apoyar al área comercial en los proyectos de nuevos negocios involucrándose y analizando los contratos con las propuestas de compensaciones y los posibles riesgos de la operación para asegurar que los acuerdos comerciales de compensaciones se mantengan dentro del marco regulatorio de la CNSF y de las políticas de la empresa.
- Revisar que los níveles de atención y servicio a clientes se estén realizando de manera óptima por parte del equipo, coordinando juntas con los gerentes y directores de las áreas comerciales para obtener su retroalimentación y sugerencias, dando seguimiento a los correos de quejas o peticiones que realiza el área comercial para conservar la calidad de atención al cliente en los mejores níveles.
- Analizar e implementar mejoras en los procesos de pago de comisiones, bonos y Udis, detectando las áreas de oportunidad para ahorros en tiempo y recursos, gestionando las iniciativas y los proyectos con sistemas, dando el seguimiento adecuado para mantener una mejora continua y buscando incrementar el nível de servicios hacia los agentes y el área comercial con procesos esbeltos y eficientes.
- Analizar los saldos de comisiones por pagar y cobrar, créditos a agentes y terceros, saldos de Udis, saldos deudores de agentes, monitoreando las antigüedades de saldos, las partidas que lo integran, revisando las reconciliaciones contables, para asegurar que las cifras en los estados financieros sean correctas.
- Analizar el costo de adquisición al cierre de cada mes, revisando las cifras en el estado de resultados y comprándolas con el plan para mantener el control de este rubro.
- Actualizarse en cambios de normatividad e impuestos, manteniéndose en comunicación con las áreas de normatividad e impuestos de la empresa, revisando los comunicados y correo electrónicos con la información relevante de estos temas para analizar y medir los impactos en el área, realizar las adecuaciones necesarias en los procesos y dar cumplimiento a las legislaciones de CNSF y SAT para el tema relacionado con agentes

Experiência:
**Requisitos**:

- Egresado de carreras Económico-Administrativas, preferentemente Contador Público*
- Excel Avanzado*
- Access (Básico)*
- Manejo de Microsft Office *
- Dominio del Idioma Inglés intermedio*
- Conocimiento de manejo de equipos
- 4 años en puestos de contabilidad o información financiera*
- 3 años de experiência en Instituciones Financieras*
- 2 años en área de atención a clientes*
- 2 años en manejo de personal*

Horario de trabajo:
Tiempo Completo

Idioma:
Inglés - Avanzado


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