CAJERO | PLANTA PIEDRAS NEGRAS

Arca Continental, S.A.B. de C.V. P•Monterey, CA

1d•Onsite

About The Position

Arca Continental is a company dedicated to the production, distribution, and sale of non-alcoholic beverages of the brands owned by The Coca-Cola Company, as well as savory snacks under the Bokados brands in Mexico, Inalecsa in Ecuador, and Wise in the United States. With a distinguished trajectory of more than 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 more than 123 million in the northern and western regions of Mexico, as well as in Ecuador, Peru, the northern region of Argentina, and the southwestern region of the United States. Arca Continental is listed on the Mexican Stock Exchange under the symbol "AC". Mission: Execute the reception of cash, checks, or other payment methods resulting from daily sales, portfolio collection, or other company activities, in order to guarantee the 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, and perform internal control activities to safeguard the company's assets.

Requirements

High School or Technical Career Verifiable (Technician in Business Administration).
Experience as Administrative Assistant or Comptroller (1 year), Accounts Payable Assistant (1 year).
Knowledge of Accounts Analysis (Basic).
Treasury, electronic payment methods (Basic).
Knowledge of Credit and Collection (Intermediate).
Knowledge of Coin Counting (Advanced).
Knowledge of Cash Reconciliation (Advanced).
Microsoft Office Excel (Basic).
Administrative Activities (Basic).
Cash Handling (Advanced).

Nice To Haves

Completed Bachelor's Degree Verifiable (Business Administration, Finance, Public Accountant).

Responsibilities

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 guarantee 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., allowing for quick and timely identification of received resources.
In applicable cases, coordinate with the cash-in-transit company or National Police for the withdrawal or custody of values to be deposited in the bank entity authorized by the company.
Credit and collection activities.
Take physical inventory of finished product, returnable containers, pallets, and deliveries.
Validate the availability of finished product waste daily.
Validate the existence of cold equipment declared as cost in the market.
Participate in physical inventory of equipment in the special events department.
Support the Distribution Center Administrator in operational tasks that allow them to provide timely and efficient service to the internal client.
Knowledge of quality and food safety policy.
Knowledge of security policy.