On behalf of tipalti, sd solutions is seeking a talented customer success manager, scaled accounts to join a fintech unicorn! role overview as a customer success manager, scaled accounts, you will ensure our customers achieve their desired outcomes w...
About payu payu, a leading payment and fintech company operating in over 50 high-growth markets across asia, central and eastern europe, latin america, the middle east, and africa, is part of the prosus group, one of the world's largest technology in...
Scaling innovation—one outsourced team at a time our client is a fast-growing business process outsourcing (bpo) firm that partners with some of the most innovative startups and scale-ups around the globe . with a focus on efficiency, integration, and innovation, they embed highly skilled global professionals directly into client teams to deliver tailored support across operations, analytics, marketing, customer success, and more. known for their startup-savvy approach, they help businesses scale smarter, move faster, and operate more effectively—without compromising quality. job description as a revenue accountant , you will ensure accurate revenue recognition, reconcile sales data, and maintain deferred revenue schedules. you’ll lead system oversight for leapfin, support month-end close, and collaborate across teams to resolve discrepancies and improve financial reporting processes in a high-growth, tech-driven environment. job overview employment type: indefinite term type contract shift: monday to friday, 08:00 am - 05:00 pm cst work setup: work from home / remote - 5 days work week - indefinite term type contract - work from home arrangement - 20 vacation days in total - fully-customized emapta laptop and peripherals - direct exposure to our clients - diverse and supportive work environment - unlimited upskilling through emapta academy courses (want to know more? visit ) the qualifications we seek - degree in accounting, business, or finance - 3–5 years of experience in an accounting or finance role - experience with revenue account...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth stor y while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. this position is remote and reports to the senior manager, gro fp&a; as financial planning & analysis sr specialist, you will be responsible for conducting various enterprise-wide financial activities, including budgeting, modeling, forecasting, month-end accounting and reporting to support decision making by senior management. as a key finance and a business partner, this individual will help drive efficiency improvements throughout the organization through various activities including financial and operational kpis, performance management, modeling, forecasting, and reporting tailored to enable decision-making by senior management. strong collaborati...
Global fp&a; senior specialist page is loaded global fp&a; senior specialist apply locations col | bogotá | calle 18, 69b, 73 col | malambo | calle 10, 39-06 col | yumbo | calle 11, 32-47 bodega 5 arg | buenos aires | torcuato di tella, floor 1800 col | bogotá | av cra 45, 114, oficina 503 time type full time posted on posted 4 days ago job requisition id j0090229 at iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. this position is remote and reports to the senior manager, gro fp&a; as financial planning & analysis sr specialist, you will be responsible for conducting various enterprise-wide financial activities, including budgeting, modeling, forecasting, month-end accounting and reporting to suppor...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. this position is remote and reports to the senior manager, gro fp&a; as financial planning & analysis sr specialist, you will be responsible for conducting various enterprise-wide financial activities, including budgeting, modeling, forecasting, month-end accounting and reporting to support decision making by senior management. as a key finance and a business partner, this individual will help drive efficiency improvements throughout the organization through various activities including financial and operational kpis, performance management, modeling, forecasting, and reporting tailored to enable decision-making by senior management. strong collabor...
**our purpose** _mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **title and summary** senior controllership accountant overview • the position will be part of the controller’s group within mastercard lac’s finance division, this position will report to the director, lac division controllers group. • the lac controllers group is responsible for ensuring the integrity of the us gaap financials in partnership with the gbsc (global business service center), ensuring local statutory reporting compliance as well as providing support to the business teams across several areas including accounting and internal controls and customer business agreements. • other job responsibilities will include tasks to support the lac region’s accounting and reporting in accordance with current applicable mastercard policies as well as us gaap and local statutory requirements. role • ensures integrity and accuracy of financials for the region/bu supported and has primary responsibility for ensuring company compliance with external and corporate accounting requirements, both from a us gaap as well as local statutory perspective. • p...
Advanced english level is required (fully conversational b2+) accounting professional degree is required and at least 2 years of experience acerca de nuestro cliente our client is a multinational company. descripción key responsibilities: - perform general ledger activities in accordance with internal policies and accounting standards - ensure accurate reconciliations and support period-end close processes - respond to finance-related queries from internal and external stakeholders - escalate issues appropriately and support continuous improvement efforts - collaborate cross-functionally to ensure compliance, efficiency, and high-quality reporting - contribute to documentation and knowledge sharing during transitions and migrations perfil buscado (h/m) we're searching for a general ledger associate to join our team and support key accounting and reporting processes for our global operations. this role is ideal for someone early in their accounting career who thrives in a dynamic, collaborative environment. requirements: - master's degree in finance or accounting - proficiency in ms office (sap experience is a plus) - fluent english (b2+) qué ofrecemos - benefits - hybrid modality in bogotá #j-18808-ljbffr required skill profession other general...
J.p. morgan is a leading global financial services firm with assets of $3.2 trillion and operating in more than 60 countries with one of the most comprehensive global product platforms available. we have been helping our clients to do business and manage their wealth for more than 200 years. our business has been built upon our core principle of putting our clients' interests first. the primary responsibility of this position is to manage the day-to-day operations for the cop payments. as an operations - back office analyst within the colombia operations team at jpmorgan chase, you will be responsible for controlling the end-to-end payments process. you will ensure the accuracy and timeliness of the activities, assist in liquidity management, generate corporate metrics, and participate in operations projects. this role provides an opportunity to work in a dynamic environment, where your strong leadership, project management skills, and attention to detail will be highly valued. key responsibilities would include: - ensuring bau execution to be best in class. publishing of periodic metrics and tracking reasons for deviation from agreed levels - end to end process responsibility and to be in control of end of day reports, cut-offs and critical reports. - responding to routine queries/complaints and ensuring completeness - identify opportunities for process efficiency & implement in a controlled manner. - exhibit effective communication with key stakeholders. - exercise good judgment and degree of confidentiality. - work with the team to achieve commo...
Advanced english level is required (fully conversational) degree in accounting is required & at least 4 years of experience. about our client our client is a multinational company. description you'll act as an independent accounting expert, responsible for the accuracy of the books and timely reporting for assigned entities. - perform monthly close and reporting tasks, reconciliations, and actuals submission - ensure compliance with internal controls and external regulations - support transitions and process documentation - identify process improvements and lead medium-complexity initiatives - handle complex accounting queries and build strong stakeholder relationships profile sought (m/f) we're looking for a bilingual (b2+ english level) accounting professional with: - 4+ years of combined experience in accounting & finance - strong knowledge of financial statements - hands-on experience with ifrs and local gaap - solid background in direct & indirect tax accounting and compliance - ms office (excel), sap is a plus what we offer - benefits - hybrid modality in bogotá #j-18808-ljbffr required skill profession auditoría, impuestos y contabilidad...
Our client is a rapidly growing women's swimwear brand known for it's stylish, sustainable, and size-inclusive designs. they operate a b2b business selling to department stores and boutiques via shopify b2b and a d2c business through shopify plus. their dropship marketplaces (amazon, tiktok, mirakyl, facebook & instagram) are integrated as sales channels within shopify. job summary we are looking for a highly skilled and detail-oriented senior accountant to join an expanding team. current accounting team includes one us-based accountant and two philippines-based bookkeepers. presently, they close financials 90 days after month-end , and they need a senior accountant to improve efficiency and achieve a 20-day month-end close timeline. responsibilities general ledger management close month-end in quickbooks within 20 days after month-end once credit card statements are available. oversee bookkeepers in reconciling shopify payouts, marketplace transactions (amazon, tiktok, mirakyl, facebook & instagram, manual payout statements), paypal, shop pay, and returns . ensure webgility transactions sync correctly from shopify to quickbooks , resolving any failed transactions. oversee accounts payable specialist in reconciling credit card statements and managing bill.com receivables. oversee accounts receivable , ensuring b2b client payments are collected promptly. develop an efficient process for employees to submit receipts via bill.com , reducing delays caused by missing documentation. reconcile bank statements . prepare and post journal entries (cash receipts, expen...
**we are hiring - bookkeeper (on-site in medellín)** **location**: medellín, colombia (on-site) **schedule**: monday to friday **type**: full-time **key responsibilities**: - manage accounts payable and receivable - perform bank and credit card reconciliations - maintain accurate financial records and reports - process payroll and employee expense reports - prepare monthly financial statements - assist in budgeting and forecasting processes - ensure compliance with local and international accounting regulations - work closely with the finance and operations teams **requirements**: - **proven experience** as a bookkeeper or in a similar role - **advanced proficiency in quickbooks** (online and/or desktop) - **fluent english** (written and spoken) - essential for communicating with international clients - strong understanding of accounting principles - high attention to detail and accuracy - excellent organizational and time management skills - proficient in microsoft excel and other financial tools - degree in accounting, finance, or related field is a plus **what we offer**: - competitive salary - great work environment with modern offices in medellín - opportunities for professional growth - supportive and collaborative team **ready to join our team?** tipo de puesto: tiempo completo idioma: - ingles (obligatorio)...
**healthcare finance operations specialist - invoicing & transaction support** remote | full-time | billing & payments | healthcare finance **about the role** we’re looking for a detail-driven **healthcare finance operations specialist** to support invoicing and payment workflows across our healthcare finance systems. you’ll play a critical role in ensuring accuracy, compliance, and smooth transaction processing—contributing directly to the financial health of the organization. if you're organized, analytical, and thrive in a fast-paced, remote environment, this is your opportunity to join a mission-focused team improving how healthcare finance operates. **what you’ll do** - process and validate vendor invoices with speed and precision - track, reconcile, and manage financial transactions across platforms - maintain documentation to support audits and monthly closings - identify discrepancies and work with vendors to resolve them - utilize tools like excel, quickbooks, or netsuite to manage and report data - collaborate with cross-functional teams to streamline financial workflows **what you bring** - 3+ years in finance, accounting, or billing—preferably in the healthcare industry - experience with invoicing, reconciliation, and documentation processes - strong organizational and multitasking abilities in a deadline-driven environment - high attention to detail and accuracy in financial data entry - proficiency in excel and financial software (e.g., quickbooks, netsuite) - excellent written and verbal communication in english (spanish a plus) **why jo...
**about the role** the main purpose of the role is to act as an independent accounting expert ensuring the delivery of all accounting and reporting processes in scope. the person is fully responsible for the completeness of books and for timely and correct reporting of accounting figures for assigned entity(ies). **key responsibilities** - perform accounting and reporting tasks in line with defined processes, standard operating procedures and work instructions, update process documentations as required - execute period end tasks for assigned entity(ies), perform reconciliation and clearing of accounts, report actuals in reporting system on timely manner and meeting quality targets - secure compliance according to internal procedures and legislation - support migration projects (work shadowing, work instructions creation) - escalate issues and concerns to rtr team lead and propose remediating actions - proactively assist rtr team lead to identify any areas of improvement to help maximizing the efficiency and effectiveness of the processes, lead the implementation of improvement initiatives of medium level of complexity - support cross process and cross function cooperation required to achieve overall goals for gbs - drive the resolution of more complex queries raised by employees, managers, finance partners & other internal and external stakeholders, build good relationship with stakeholders - actively support gl associates **key requirements** - +5 years of overall combined accounting and finance experience - experience with financial statements - experien...
**healthcare finance operations specialist - invoicing & transaction support** remote | full-time | billing & payments | healthcare finance **about the role** we’re looking for a detail-driven **healthcare finance operations specialist** to support invoicing and payment workflows across our healthcare finance systems. you’ll play a critical role in ensuring accuracy, compliance, and smooth transaction processing—contributing directly to the financial health of the organization. if you're organized, analytical, and thrive in a fast-paced, remote environment, this is your opportunity to join a mission-focused team improving how healthcare finance operates. **what you’ll do** - process and validate vendor invoices with speed and precision - track, reconcile, and manage financial transactions across platforms - maintain documentation to support audits and monthly closings - identify discrepancies and work with vendors to resolve them - utilize tools like excel, quickbooks, or netsuite to manage and report data - collaborate with cross-functional teams to streamline financial workflows **what you bring** - 3+ years in finance, accounting, or billing—preferably in the healthcare industry - experience with invoicing, reconciliation, and documentation processes - strong organizational and multitasking abilities in a deadline-driven environment - high attention to detail and accuracy in financial data entry - proficiency in excel and financial software (e.g., quickbooks, netsuite) - excellent written and verbal communication in english (spanish a plus) **why jo...
**purpose**: responsible for preparation of monthly tower cash flow and other financial reporting during requirements during month-end, variance analysis of revenues, costs and opex. assist in budgeting and forecasting activities. enhance the accuracy and timing of monthly deliverables. **functions**: - prepare monthly tower cash flow report. - perform technical analysis to determine present and future financial performance. - prepare budgets, update forecasts, and monthly/quarterly/year-to-date reporting. - deploy reporting capabilities to automate manual activities, improve processes and enhance accuracy and efficiency. - identify opportunities for financial/operational/tracking/reporting improvements for pti. - proactively and independently analyze the business (key performance measures, business models, cost structures, investments) and recommend changes to improve profitability. - track current results against budget. - communicate clearly and effectively with our business units, finance managers and accounting to reconcile monthly discrepancies. - serve as business partner by providing timely responses to requests for information and analysis. - carry-out ad-hoc analysis for management. - deliver monthly and quarterly financial reporting requirements for investors. - prepare monthly kpi schedules. - these job functions are representative of tasks accomplished by incumbents. the list is not exhaustive; incumbents perform other related tasks._ **working conditions and physical demands**: position works in a normal office environment. standing, sittin...
J.p. morgan is a leading global financial services firm with assets of $3.2 trillion and operating in more than 60 countries with one of the most comprehensive global product platforms available. we have been helping our clients to do business and manage their wealth for more than 200 years. our business has been built upon our core principle of putting our clients' interests first. the primary responsibility of this position is to manage the day-to-day operations for the cop payments. as an operations - back office analyst within the colombia operations team at jpmorgan chase, you will be responsible for controlling the end-to-end payments process. you will ensure the accuracy and timeliness of the activities, assist in liquidity management, generate corporate metrics, and participate in operations projects. this role provides an opportunity to work in a dynamic environment, where your strong leadership, project management skills, and attention to detail will be highly valued. key responsibilities would include: - ensuring bau execution to be best in class. publishing of periodic metrics and tracking reasons for deviation from agreed levels - end to end process responsibility and to be in control of end of day reports, cut-offs and critical reports. - responding to routine queries/complaints and ensuring completeness - identify opportunities for process efficiency & implement in a controlled manner. - exhibit effective communication with key stakeholders. - exercise good judgment and degree of confidentiality. - work with the team to achieve common objectives. - w...
Fully remote- work from anywhere timezone- est hi, we're search atlas! we're a rapidly growing seo software company and full-service digital agency that helps websites improve their google performance. from fortune 500 companies to silicon valley startups, our clients trust us to drive results. we're looking for a highly organized, detail-oriented finance operations specialist with strong analytical skills and advanced excel proficiency to support our finance team. this role is ideal for someone who thrives on structure, enjoys working with numbers, and can help streamline and optimize financial operations. this is a part-time role (20-30 hours per week.) responsibilities - maintain and update financial spreadsheets, dashboards, and trackers using excel (including advanced functions, pivottables, and charts). - assist with monthly reporting, reconciliations, and expense tracking. - create and manage budgets, forecasts, and variance analyses. - collect, clean, and organize financial data from multiple sources. - generate insights and summaries from financial data to support decision-making. - support accounts payable/receivable tracking and ensure timely data entry. - help prepare documentation for audits, tax filings, or financial reviews. - assist with invoice creation, billing follow-ups, and payment tracking. - collaborate with the finance lead on ad-hoc analysis or special projects. requirements - strong proficiency in microsoft excel (formulas, vlookup/xlookup, pivottables, conditional formatting, data validation, charts). - familiarity with google sheets, acco...
We are looking for the right people — people who want to innovate, achieve, grow and lead. we attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. job duties under direct supervision, responsible for the movement of domestic and international goods in compliance with local and international law. role requires knowledge of all possible movement constraints, experience in one or two transport modes (ocean, air or land) and knowledge of hazardous movements. coordinates pre-shipping instructions and works with service provider(s) on movements. coordinates orders for shipment of cargo from point of origin to point of destination, to ensure product meets required delivery in the most efficient method, while interfacing with the customers to keep them apprised of progress. all files must be maintained per shipping requirements. gathers data on value of the service provider and analyzes business' short-term needs while planning movement of shipments. requires the use of logistics systems to perform job duties, and ensure correct and timely movement transactions. responsible for recording data measurements to help follow trends in order to identify alternative ways to improve the moves and logistics services to the economic benefit of halliburton. responsible for packing, marking, labeling and measuring cargo to provide accurate weight & dimensions. thi...
Get ai-powered advice on this job and more exclusive features. recruiting assistant | talent acquisition | head hunting | selection | promotion | candidate sourcing | administrative support join our team as a payroll assistant! are you detail-oriented with a knack for excel and payroll processes? if so, we want you to be part of our growing team! as our payroll assistant, you'll play a critical role in maintaining accurate payroll data, handling social security affiliations, and supporting payroll operations with precision and integrity. responsibilities: - ensure data accuracy and confidentiality - prepare and validate payroll formats - support payroll audits and social security processes - collaborate with other teams for seamless operations requirements: - 1+ year in administrative roles with excel expertise - bpo experience is a plus - bachelor’s in accounting, finance, or business management preferred - basic english competitive salary and comprehensive benefits growth opportunities within our multinational team in colombia on-site work at our conveniently located office in cc viva envigado apply today to grow your career with us as a payroll assistant! #joinourteam #payrolljobs #iqorcolombia #hiring #bemorewithiqor seniority level - seniority level entry level employment type - employment type full-time job function - job function accounting/auditing and administrative - industries telephone call centers referrals increase your chances of interviewing at iqor by 2x we’re unlocking community knowledge in a new way. experts add insights direct...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we pride ourselves on possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer a multitude of opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. currently, we are seeking a mid-level solutions engineer to join our team. here are the challenges that our next warrior will face and the requirements we look for: position title: mid to mid+ solutions engineer location: colombia - remote what you will be doing: support the implementation of customer data integrations by working with internal teams to onboard vendors and process logistics data in edi formats. convert shipping and invoice data (edi, apis, csvs) into django-based models to support key workflows like invoice validation and reconciliation. contribute to backend features including container events, billing information, and multi-currency invoicing processes. work on python/django codebases, raise pull requests, and collaborate with the team through github for deployment. assist in troubleshooting edi transaction issues and support simple data manipulation tasks (e.g., through console scripts or basic command-line operations). document solutions and contribute to interna...
Job title: finance analyst location: bogotá, colombia about the job our hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as finance analyst within our controlling operations team, you’ll provide controlling support to local business units, including preparation of budgets and forecasts (budget/f1/f2/quarterly landings/rolling forecast), monthly closings (sales & expense reviews/scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis. main responsibilities: support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in sap and manage and correct master data in financial systems (sap and tm1). this will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., gross to net, fringe, capex, etc.) as part of the closing process, understand and apply allocation methods, where applicable partner with a2r (account to report) to ensure a timely and accurate close process support the financial reporting process, providing results directly to controllers analyze results, including trends, in order to extract potential risks and opportunities to present to management for review prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of ...
Overview about cbtw cbtw is a global ecosystem of technology companies built on collaboration, innovation, and purpose. with delivery hubs in colombia and major operations in canada and the u.s., we help clients across the americas design, build, and scale solutions that drive lasting impact. we’re positive thinkers at heart — investing 1% of our revenue annually into global education initiatives and cultivating a people-first, performance-driven culture. role summary we’re looking for a sharp, reliable, and hands-on director of finance to replace our current head of finance & accounting. this person will be the financial anchor for our growing operations across colombia, canada, and the u.s. this isn’t a role for a high-level overseer. we need a financial leader who gets into the details, understands the numbers inside out, and drives execution — someone who can manage and contribute directly in a fast-paced, scale-up environment. you’ll report to the ceo and collaborate closely with the group cfo (based in europe), owning financial strategy and operations across all three countries. you’ll lead a small team (currently two direct reports) and work cross-functionally with corporate services, hr, legal and business line heads. responsibilities key responsibilities core financial operations - oversee cash flow, liquidity planning, and working capital optimization - own budgeting, forecasting, and cost control (opex & capex) - ensure accurate payroll execution and tax compliance in each country - manage ap/ar cycles and monitor aging strategic fi...
We are hiring – bookkeeper (on-site in medellín) join our growing team! we're looking for a detail-oriented and experienced bookkeeper to manage our day-to-day accounting and finance requirements. the ideal candidate is highly skilled in quickbooks, speaks fluent english, and thrives in a fast-paced environment. location: medellín, colombia (on-site) schedule: monday to friday type: full-time key responsibilities: - manage accounts payable and receivable - perform bank and credit card reconciliations - maintain accurate financial records and reports - process payroll and employee expense reports - prepare monthly financial statements - assist in budgeting and forecasting processes - ensure compliance with local and international accounting regulations - work closely with the finance and operations teams requirements: - proven experience as a bookkeeper or in a similar role - advanced proficiency in quickbooks (online and/or desktop) - fluent english (written and spoken) – essential for communicating with international clients - strong understanding of accounting principles - high attention to detail and accuracy - excellent organizational and time management skills - proficient in microsoft excel and other financial tools - degree in accounting, finance, or related field is a plus what we offer: - competitive salary - great work environment with modern offices in medellín - opportunities for professional growth - supportive and collaborative team ready to join our team? send your resume in english to [email protected] with the subject line: bookkeeper applicatio...
Specialist credit - portuguese or french exciting times at adidas! as we continue to grow, we’re building a pool of talented professionals for future opportunities in credit and collections. by applying, you’ll join our talent pipeline, and we’ll reach out when a role that matches your profile becomes available. we look forward to connecting with you! purpose & overall relevance for the organisation: adidas gbs delivers high quality services for finance and accounting. in bogotá, we are opening a new gbs center with the aim of serving the regional countries in several processes. credit and collections are responsible for performing daily activities such as dunning and collection, dispute management, and credit management. the team delivers all activities in a timely manner and with the required quality. the team supports projects, including process standardization, tools implementation, and other ad hoc projects. key responsibilities and general accountabilities: - establish a close and trustful relationship with the customer, proactively anticipating issues. - ensure timely collection of receivables by working closely with the customer and other finance teams and resolving the causes of non-payment. - drive timely collection by following up on overdue invoices with customers, collection agencies, and end consumers. - manage customer relationships, which includes problem resolution and root cause analysis, identifying and proposing solutions to area manager. - assess & review the credit risk on the customer on a regular basis, calculate and suggest the req...
As an associate director in our forensics & compliance practice, you’ll be at the forefront of helping multinational clients navigate complex regulatory landscapes, uncover critical insights, and build resilient compliance frameworks. this is a dual-impact role: you’ll lead high-stakes investigations and compliance engagements while also playing a pivotal role in expanding our commercial footprint across the americas. we’re looking for a strategic thinker with a forensic mindset and a commercial edge—someone who thrives on solving problems, building client trust, and driving business growth. what you’ll do: lead with impact : manage and deliver complex forensic investigations and compliance projects across sectors, ensuring excellence in execution and client satisfaction. be a trusted advisor : engage directly with clients to understand their unique risk profiles and compliance challenges, offering tailored, actionable solutions. drive growth : identify and pursue new business opportunities, contribute to proposals, and deepen relationships with existing clients to expand our market presence. shape the practice : collaborate with leadership on strategic initiatives that elevate our brand and capabilities in the forensics and compliance space. mentor future leaders : guide and develop junior team members, fostering a culture of curiosity, integrity, and continuous learning. what you bring: experience: 8+ years in forensic investigations or compliance consulting, ideally within a professional services or advisory environment. expertise : deep knowledge of ...
Get ai-powered advice on this job and more exclusive features. recruiting assistant | talent acquisition | head hunting | selection | promotion | candidate sourcing | administrative support join our team as a payroll assistant! are you detail-oriented with a knack for excel and payroll processes? if so, we want you to be part of our growing team! as our payroll assistant, you'll play a critical role in maintaining accurate payroll data, handling social security affiliations, and supporting payroll operations with precision and integrity. responsibilities: ensure data accuracy and confidentiality prepare and validate payroll formats support payroll audits and social security processes collaborate with other teams for seamless operations requirements: 1+ year in administrative roles with excel expertise bpo experience is a plus bachelor’s in accounting, finance, or business management preferred basic english competitive salary and comprehensive benefits growth opportunities within our multinational team in colombia on-site work at our conveniently located office in cc viva envigado apply today to grow your career with us as a payroll assistant! #joinourteam #payrolljobs #iqorcolombia #hiring #bemorewithiqor seniority level seniority level entry level employment type employment type full-time job function job function accounting/auditing and administrative industries telephone call centers referrals increase your chances of interviewing at iqor by 2x we’re unlocking community knowledge in a new way. experts add insights directly into each article, started with the help of ai. ...
Junior business analyst support (finance) we are currently seeking a junior business analyst support – finance, a key role responsible for supporting our clients in financial processes, accounting, and erp management. this position offers the opportu...
Join to apply for the senior cost accountant. 14371 role at somewhere 1 day ago be among the first 25 applicants join to apply for the senior cost accountant. 14371 role at somewhere get ai-powered advice on this job and more exclusive features. posi...
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