Liquidador – Liquidación diaria de ventas y distribución

About the role

The Liquidator will ensure accurate daily settlement of sales and distribution operations, handling cash, deposits, returns and administrative movements while maintaining compliance with company policies and financial integrity.

Key responsibilities

• Execute daily liquidation of pre‑sale, self‑sale and delivery routes.
• Validate documentation submitted by salespeople and drivers at shift end.
• Reconcile cash, deposits, invoicing and product quantities.
• Record transactions in corporate ERP systems.
• Review and validate invoices, credit notes, returns and other commercial documents.
• Control cash, checks, payment vouchers and bank deposits.
• Perform cash‑box balancing and bank deposit verification.
• Monitor product and container returns and follow up on settlement differences.
• Prepare daily administrative reports and coordinate with Commercial, Distribution and Warehouse teams to resolve inconsistencies.
• Maintain proper documentary control.

Required profile

• Completed studies in Business Administration, Auditing or related fields.
• 1–3 years of experience in liquidation, cash handling, treasury, invoicing or administration.
• Experience with cash reconciliation and handling in a mass‑consumer or distribution environment (preferred).
• Strong analytical, results‑oriented and proactive mindset.

Required skills

• Intermediate Microsoft Excel.
• Knowledge of SAP or other ERP systems (preferred).