CAJERO EVENTUAL | CEDI TOLUQUILLA

Arca Continental, S.A.B. de C.V. PMonterey, CA
Onsite

About The Position

Arca Continental is a company dedicated to the production, distribution, and sale of non-alcoholic beverages from The Coca-Cola Company, as well as savory snacks under the Bokados brand in Mexico, Inalecsa in Ecuador, and Wise in the United States. With a distinguished history of over 92 years, Arca Continental is the second-largest Coca-Cola bottler in Latin America and one of the most important in the world. In its Coca-Cola franchise, the company serves a population of over 123 million in the northern and western regions of Mexico, as well as in Ecuador, Peru, the northern region of Argentina, and the southwestern United States. Arca Continental is listed on the Mexican Stock Exchange under the symbol "AC".

Requirements

  • Completed and verifiable High School Diploma or completed and verifiable Technical Degree in Business Administration.
  • Experience as an Administrative Assistant or Comptroller (1 year), Accounts Payable Assistant (1 year).
  • Knowledge of Account Analysis (Basic).
  • Knowledge of Treasury, electronic payment methods (Basic).
  • Knowledge of Credit and Collections (Intermediate).
  • Knowledge of Coin Counters (Advanced).
  • Knowledge of Cash Cutoff (Advanced).
  • Microsoft Office Excel (Basic).
  • Administrative Activities (Basic).
  • Cash Handling (Advanced).

Nice To Haves

  • Completed and verifiable Bachelor's Degree (Business Administration, Finance, Public Accounting)

Responsibilities

  • Execute the reception of cash, checks, or other payment methods resulting from daily sales, accounts receivable collection, or other company activities, to ensure adequate reconciliation, protection, and security of these resources.
  • Perform credit and collection activities to ensure timely payment from our clients according to their credit conditions.
  • Conduct internal control activities to safeguard company assets.
  • Attend to all Arca Continental collaborators at the cash window and receive values, supporting documents, and enabling documents to initiate the settlement process.
  • Comply with the security measures established by the respective area to ensure the effective safeguarding of values delivered by salespeople, collectors, or other authorized collaborators for collection activities.
  • Manage the daily registration of received values by denomination, route, salesperson, etc., to allow for quick and timely identification of received resources.
  • When applicable, coordinate with the cash-in-transit company or national police for the pickup or custody of values to be deposited in the bank authorized by the company.
  • Credit and collection activities.
  • Physical inventory of finished product, returnable containers, pallets, and deliveries.
  • Other Comptroller activities.
  • Validate the availability of finished product waste daily.
  • Validate the existence of cold equipment declared as cost in the market.
  • Participate in the physical inventory of transportation equipment.
  • Participate in the physical inventory of equipment in the special events department.
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