Title: analyst, corporate credit services. gwo requisition id: 214124 we are committed to investing in our employees and helping you continue your career at scotiagbs. purpose contribute to the success of the corporate credit services team by perform...
Roca alliances is a specialized recruitment firm in the tech sector, connecting top talent with leading global companies. we provide tailored hiring solutions, ensuring the perfect match for each role. our deep understanding of industry trends allows...
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 accountant - r&i-1; overview: - are you motivated to work in a team that provides global services? - do you like to simplify, standardize, and transform existing processes? the senior accountant will provide excellent accounting services to mastercard worldwide as part of the global business services center (gbsc). the candidate will be responsible for delivering timely and accurate accounting services to our mastercard worldwide business unit(s) including the financial month-end close process for rebates and incentives, contract review and rebate and incentive payment validation and approval. role: - review executed contracts and create customers, deals and incentives in the mastercard contra revenue system (crs) - accomplish timely, accurate close of the crs sub ledger and oracle general ledger including creation and review of journal entries - identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast - prepare and review general ledger account reconciliations - perform detai...
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 accountant - r&i-1; overview: - are you motivated to work in a team that provides global services? - do you like to simplify, standardize, and transform existing processes? the senior accountant will provide excellent accounting services to mastercard worldwide as part of the global business services center (gbsc). the candidate will be responsible for delivering timely and accurate accounting services to our mastercard worldwide business unit(s) including the financial month-end close process for rebates and incentives, contract review and rebate and incentive payment validation and approval. role: - review executed contracts and create customers, deals and incentives in the mastercard contra revenue system (crs) - accomplish timely, accurate close of the crs sub ledger and oracle general ledger including creation and review of journal entries - identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast - prepare and review general ledger account reconciliations - perform detai...
Team/role overview the global instant payments team leads the transformation of our global payment network, spanning 50+ markets. we drive innovation, creating solutions that align with our clients' evolving regional and global business models, focusing on delivering a best-in-class client experience. we build world-class solutions, including a global instant payments/real-time payment solution to empower clients in today’s dynamic payment landscape. our commitment is to lead the industry in next-generation payment solutions. role summary and objective: this role is critical to the global domestic instant payments team's operational efficiency and strategic goals. the analyst will provide project management support, conduct data analysis, create insightful reports and presentations, and ensure smooth project execution, contributing to the team's overall success. key responsibilities: - provide project management support, including tracking progress, managing timelines, and coordinating with stakeholders. - analyze data from the management information system (mis) to extract meaningful trends and insights. - develop presentations and reports to effectively communicate findings to diverse audiences. - utilize project management tools such as jira to manage and track tasks efficiently. - contribute to the development and implementation of new payment capabilities. - research industry trends and the competitive landscape. - provide support for ad-hoc requests and administrative tasks. qualifications: - bachelor's degree in a relevant field (business, finance, etc.). ...
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 accountant - r&i-1; overview: - are you motivated to work in a team that provides global services? - do you like to simplify, standardize, and transform existing processes? the senior accountant will provide excellent accounting services to mastercard worldwide as part of the global business services center (gbsc). the candidate will be responsible for delivering timely and accurate accounting services to our mastercard worldwide business unit(s) including the financial month-end close process for rebates and incentives, contract review and rebate and incentive payment validation and approval. role: - review executed contracts and create customers, deals and incentives in the mastercard contra revenue system (crs) - accomplish timely, accurate close of the crs sub ledger and oracle general ledger including creation and review of journal entries - identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast - prepare and review general ledger account reconciliations - perform detai...
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 director, financial planning & analysis, services expenses overview: the financial planning & analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. this includes the management and execution of the corporate reporting and planning requirements this position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements role - director expenses - global services o lead the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. review and provide thoughtful business driven commentary to respective management teams o drive the development of the annual plan/budget and forecast for schedules cycles . also be responsible for ensuring accurate data upload into hyperion budgeting and forecasting tool o manage, develop and create standardized financial reporting packages that will help drive a...
Transform your career with a senior financial role about the job we are seeking an experienced senior financial analyst to join our team. as a key member of our finance department, you will be responsible for providing accurate financial analyses and reporting to leaders and financial forecasting. this is a hybrid role working in colombia, where you will be part of a global team of experts guided by our company values. - key responsibilities: - provide oversight, guidance, and strategic insight for specific areas of our digital practice - prepare the annual operating budget and quarterly forecasts for supported departments - prepare consolidated reporting packages with review of main metrics, business plans, and trend analysis identifying variances to budget and historical comparisons for senior management - support recurring and ad-hoc global/regional reporting - assess where there are opportunities for improvement and risk mitigation - work with existing reporting packages but also improve outputs and highlight potential efficiencies what you bring to the role - bachelor's degree in finance, accounting, economics, or related field - 3+ years' experience in financial analysis, corporate budgets, and in-depth forecasting - knowledge of hyperion, microsoft suite (especially excel and powerpoint) - experience in a bpo environment - experience reporting statistical analysis, adept with large datasets, and comfortable with statistics and modeling - comfortable presenting information to senior leadership and creating a variety of visual representations of data in a clear f...
Exciting opportunities in credit and collections ", "as we continue to grow, we're building a pool of talented professionals for future openings. 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 ", "adidas gbs delivers high-quality services for finance and accounting. in bogotá, we're opening a new gbs center to serve the region's countries.", "credit and collections are responsible for daily activities like dunning and collection, dispute management, and credit management. the team delivers all activities on time and with the required quality.", "the team supports projects, including process standardization, tool implementation, and other ad-hoc initiatives.", "key responsibilities and general accountabilities: ", "establish a close relationship with customers, proactively anticipating issues", "ensure timely collection of receivables by working closely with customers and finance teams.", "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.", "assess and review credit risk on customers regularly, calculating and suggesting required credit limits.", "decide on releasing blocked orders and ensure timely release.", "provide insight into the development of accounts receivable positions for sales and finance teams.", "act as the first point of contact for process-...
Job summary our company is looking for a senior accountant to provide excellent accounting services to mastercard worldwide as part of the global business services center (gbsc). the candidate will be responsible for delivering timely and accurate accounting services to our mastercard worldwide business unit(s) including the financial month-end close process for rebates and incentives, contract review and rebate and incentive payment validation and approval. qualifications - bachelor of science degree in accounting or finance - cpa or mba, preferred responsibilities - review executed contracts and create customers, deals and incentives in the mastercard contra revenue system (crs) - accomplish timely, accurate close of the crs sub ledger and oracle general ledger including creation and review of journal entries - identify and prepare manual journal entries through the analysis of close results, trends and actual to budget/forecast - prepare and review general ledger account reconciliations - perform detailed review of rebate and incentive payment requests including contract review and validation of driver data to various internal systems - provide overall support and customer service to business partners located throughout the mastercard worldwide organization - recommend, develop and implement process improvements to improve accounting operational efficiency, quality of output and optimize synergies - monitor performance indicators to track progress against goals - perform various ad-hoc reporting, analysis or projects, as needed - partner with financial systems regar...
Job summary job description the finance planning & analysis lead is responsible for overseeing the financial planning and analysis function to support business growth initiatives in colombia & ecuador. this role will act as a strategic business partner, providing financial insights and analysis that drive decision-making and support the company's operational and strategic objectives. this lead will collaborate closely with the leadership team and lead a high-performing finance team focused on delivering value and fostering talent development. qualifications - bachelor degree or above in accounting or finance, mba is desirable - 6- 7+ years of professional experience, with track record in finance planning & analysis, people management, p&l; and budget management experience - advanced excel/power point; sap and powerbi knowledge - fluency in both spanish and english (advanced level) responsibilities - actively partner with business leaders to develop business strategy, identify business opportunities, and prioritize investment and resources to deliver profitable growth and continued improvement of business/ financial performance. - works closely with managing director and leadership team on short- and long-term direction of the local organization by providing decision support and taking an active part in the daily management of the subsidiary. - leads a high performing finance planning & analysis team that provides business and financial support to our human health business in colombia & ecuador - drive stakeholder alignment across functions and divisions (local hh cros...
Job summary cz is a global supply chain solutions company with 160 years of experience in commodity trading, whose purpose is to exert a positive economic and sustainable influence in its food, beverage, and energy supply chains. cz buys, sells, moves and de-risks commodities through a range of services including trade finance, commodities trading, analysis, freight, logistics and price risk management. we are an entrepreneurial company, with innovation at the heart of everything we do. we are open to change, as shown through the recent expansion of our product portfolio and move into energy. our people are our most valued asset and make the business what it is today. cz offers the chance to join a dynamic and exciting team of professionals and learn in a fast-paced and ever-changing environment. to find out more about life and careers at cz, visit our linkedin, youtube or glassdoor pages. position: to carry out post trade contract activities from planning shipments, payment collection, container demurrage and claims. tasks & responsibilities - managing the day-to-day execution of the contracts concluded by front desk. - preparation & maintenance of shipment files in electronic. - instructing / appointing cargo surveyors at loading and discharging port(s). - issuing documentary instructions for timely preparation of shipping documents. - to ensure that effective and accurate shipping documentation is in place. - issuance of invoices & chasing of payments from clients. - managing the payment of suppliers, freight invoices and any other costs. - undertaking of any oth...
Administrador de plataformas de seguridad con más de 20 años de experiencia en ciberseguridad, ofrecemos soluciones de seguridad digital a nivel internacional. realiza configuraciones y cambios en plataformas de seguridad siguiendo procedimientos establecidos y con revisión técnica. monitorea y reporta vulnerabilidades en dispositivos protegidos, ejecuta actualizaciones básicas de políticas de seguridad y documenta eventos de seguridad encontrados. apoya la implementación de nuevos requerimientos de protección endpoint y seguridad de servidores con supervisión técnica. genera reportes programados y básicos ad-hoc sobre inventario de dispositivos protegidos, cumplimiento de políticas y detecciones de malware desde consolas de seguridad. participa en gestión de casos con el soporte de tecnologías de seguridad y coordina con equipos internos para resolución de problemas de seguridad de nivel básico a intermedio. mantiene conocimiento actualizado en tecnologías de seguridad y participa en capacitaciones de ciberseguridad....
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 connect 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 region 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 standardisation, tools implementation and other ad hoc projects. key responsibilities and general accountabilities: - handle complex customer portfolio with high impact in the business - 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 relationship, 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 ...
Citi continues to enhance its business control and governance framework by building out institutional credit management (icm), a first line of defense business line, to house and consistently manage credit risk activities performed for citi's institutional clients. icm's objective is to provide integrated end-to-end credit underwriting, identification, measurement, management, and monitoring for wholesale credit across the enterprise. within icm, the credit underwriting function ("icm uw" or "uw") provides credit analysis, underwriting, and first line of defense credit approval for periodic / material transaction reviews, and any necessary subsequent credit monitoring across all institutional business including corporate banking, services, and markets relationships.icm uw is an integral part of the institutional credit management ("icm") organization. the analyst's mandate is to deliver best-in-class credit risk analysis, monitoring and credit administration acting as a partner to banking & international risk and corporate banking to execute our shared commitment to ensuring the safety and soundness of wholesale lending across client organization.icm uw analysts are responsible for a portfolio of relationships, owning the credit risk analysis for those relationships, and being responsible for the continuous monitoring of that portfolio. that includes the production of annual reviews, quarterly reviews, and the support to ad-hoc transactions and portfolio & industry reviews and stress testing.a credit risk analyst is expected to have a basic understanding of credit risk,...
Citi continues to enhance its business control and governance framework by building out institutional credit management (icm), a first line of defense business line, to house and consistently manage credit risk activities performed for citi's institutional clients. icm's objective is to provide integrated end-to-end credit underwriting, identification, measurement, management, and monitoring for wholesale credit across the enterprise. within icm, the credit underwriting function ("icm uw" or "uw") provides credit analysis, underwriting, and first line of defense credit approval for periodic / material transaction reviews, and any necessary subsequent credit monitoring across all institutional business including corporate banking, services, and markets relationships. icm risk analysis ("irau") is an integral part of the institutional credit management ("icm") organization. the irau's mandate is to deliver best-in-class credit risk analysis, monitoring and credit administration acting as a partner to banking & international risk and corporate banking to execute our shared commitment to ensuring the safety and soundness of wholesale lending across client organization. icm risk analysis credit risk associates are responsible for a portfolio of institutional relationships, owning the credit risk analysis for those relationships, and being responsible for the continuous monitoring of that portfolio. that includes the production of annual reviews, quarterly reviews, and the support to ad-hoc transactions and portfolio & industry reviews and stress testing. a credit risk associ...
En rappi buscamos un analista senior de operaciones comerciales que nos ayude a ejecutar y optimizar procesos clave relacionados con la planificación de objetivos comerciales, el rendimiento y la compensación. esta persona será parte fundamental del equipo que da soporte a la operación comercial en múltiples países, ayudando a traducir datos en decisiones claras y automatizando procesos que hoy son manuales. esta oportunidad es ideal para alguien con habilidades técnicas sólidas y una mentalidad proactiva enfocada en mejorar y escalar los procesos existentes. responsabilidades crear y mantener bases de datos para asignación comercial y definición de objetivos. ejecutar procesos de cargue de targets y otros datos clave en nuestras plataformas. desarrollar dashboards en power bi o sheets para seguimiento de kpis. atender solicitudes relacionadas con performance, compensación o distribución comercial. automatizar flujos operativos y proponer mejoras en procesos existentes. apoyar con análisis semanales y segmentaciones ad-hoc para el equipo comercial. requisitos técnicos: manejo avanzado de sql (preferiblemente con experiencia en snowflake). excel y google sheets a nivel avanzado (formulación, validaciones, manejo de datos). experiencia desarrollando dashboards en power bi. conocimientos básicos en modelado de datos y limpieza de bases. (deseable) familiaridad con python o herramientas de automatización. beneficios: rol con alto impacto operativo y visibilidad regional. oportunidad de mejorar procesos desde una visión técnica y de negocio. entorno dinámic...
Objetivo del cargo: administrar el proceso contable de extremo a extremo para las operaciones de global blue en colombia, asegurando el cumplimiento de los requisitos de informes legales y grupales, incluidos los impuestos y todas las demás áreas relevantes en finanzas para la entidad realizando las siguientes funciones: - responsable de mantener y administrar el sistema de contabilidad general, asegurando registros oportunos y precisos en el mismo - responsable de mantener las conciliaciones de cuentas requeridas para propósitos de informes legales y de grupo. - responsable de todos los requisitos de informes financieros, asegurando el cumplimiento de las normas aplicables para informar de manera precisa y oportuna: informes grupales, informes legales, informes de gestión y otras solicitudes de informes ad hoc de diferentes partes interesadas (incluido el presupuesto y la previsión) - responsable de la finalización exitosa de las auditorías externas, internas, impuestos. - responsable del cumplimiento de los requisitos fiscales. coordinación con firma consultora externa (jhrcorp) para la elaboración de devengamientos y declaración anual del impuesto a la renta bruta. - apoya el proceso de nómina de la entidad, con la ayuda y orientación del gerente de administración y finanzas y en coordinación con el equipo de rrhh de global blue. profesional en contaduría, mínimo 2 años de experiência en cargos con funciones relacionadas. nível de inglés avanzado (requisito ya que tendrá contacto constante con eeuu)...
Join expatrio expatrio is an ambitious berlin-based start-up in the field of fintech and edtech and currently has a vacancy for the position as customer support agent (spanish & chinese) - lat am (remote) our goal is to make the way to and in germany as easy as possible for international students. if you want to support us in this goal, then you are exactly right with us! your role - you will be the first point of contact for our international customers for inquiries regarding our product by supporting our customer support team via e-mail and phone - you will make sure that our customers get excellent customer service - your main tasks will include the verification of documents - you will have your own responsibilities and also support our customer support agents with ad-hoc tasks - you will work together with our service partners to support our customers your profile - you have some experience in customer support - you are available in full-time - you have strong communication skills and a customer first mindset - you are native in spanish and proficient in english and mandarin languages - if you have experience in the banking or health insurance industry, you can easily understand our product, but if you don't, we are happy to teach you everything you need to know - plus: ideally, you already have some experience with helpdesk software (such as zendesk or similar tools) why expatrio? - international, diverse, and intrinsically motivated team - autonomous and progressive work environment with low hierarchies and fast decision-making - flexible wo...
Administrador plataforma de seguridad junioradministrador plataforma de seguridad juniorsek es una empresa que nace con más de 20 años de experiencia y profundo conocimiento en ciberseguridad.presente en 7 países, conecta a más de 1.000 profesionales apasionados y expertos en seguridad digital.ser sek significa ser parte de una empresa de referencia en américa latina y emprender un vuelo desafiante: pensar en el futuro y actuar hoy como el diferencial para hacer cada vez más completo este ecosistema de soluciones, servicios y productos.nuestra pasión por la tecnología alimenta nuestro compromiso con el éxito de nuestros clientes. nos movemos por la curiosidad y la innovación para ser excelentes.cada día es una nueva oportunidad de aprendizaje, desarrollo e inspiración para tu viaje personal y profesional.serás responsable porrealizar configuraciones y cambios en las plataformas trend micro apex one, deep security y vision one siguiendo procedimientos establecidos y con revisión del líder técnico.monitorear y reportar vulnerabilidades en dispositivos protegidos, ejecutar actualizaciones básicas de políticas de seguridad y documentar eventos de seguridad encontrados.apoyar en la implementación de nuevos requerimientos de protección endpoint y seguridad de servidores con supervisión técnica.generar reportes programados y básicos ad-hoc sobre inventario de dispositivos protegidos, cumplimiento de políticas y detecciones de malware desde las consolas trend micro.participar en la gestión de casos con el soporte de trend micro y coordinar con equipos internos para resolución de p...
It's more than just a jobworking in freight logistics and operations at kuehne+nagel means playing a key role in optimizing processes and ensuring that inventories and shipments move efficiently. but that's not all. your work also ensures that essential medicines reach patients on time and supports other critical deliveries—from wind turbines to semiconductors. at kuehne+nagel, our contribution counts in more ways than we imagine..we are looking for anoperations specialist to coordinate and plan customer orders and shipments according to the defined scope of the account. this role will also handle customer inquiries related to shipment visibility, status updates, complaints, and ad hoc requests.the goal is to ensure customer satisfaction, drive business growth, improve productivity, and foster collaboration across all involved stakeholders.how you create impactleading and coordinating daily operations, ensuring alignment with service standards and client expectations.monitoring and enforcing the execution of operational procedures and quality standards.representing the team in meetings, customer interactions, and internal or external audits.managing the resolution of operational challenges in collaboration with cross-functional teams.escalating issues appropriately and providing timely updates to relevant stakeholders.identifying opportunities to improve processes or expand services.supporting system or process rollouts, including testing and training activities.providing coaching, support, and back-up coverage across the operations team as needed.ensuring compliance wi...
Job descriptionnielseniq is seeking a detail-oriented and proactive post-sales enablement specialist to support the efficient conversion of closed sales opportunities into recognized revenue, while ensuring an exceptional client experience. this role sits at the intersection of sales, finance, product, legal, and delivery, and is instrumental in driving transparency, consistency, and velocity across the post-sale process.reporting to the director of post-sales enablement, the specialist plays a critical role in crm and financial systems hygiene, quote-to-cash execution, cross-functional collaboration, and process optimization. this is a high-impact role for a task-driven professional who is energized by streamlining operations, resolving issues quickly, and being a trusted partner to sales and internal stakeholders.key responsibilitiessales opportunity managementensure smooth progression from closed-won to revenue by managing client setup, po tracking, order processing, billing coordination, and internal handoffs. maintain crm accuracy and support end-of-deal (eod) tasks to drive pipeline integrity.post-sales systems & troubleshootingserve as a key user of microsoft dynamics (msd) to resolve opportunity issues, submit pocrs, create and follow up on help tickets, and address order or billing concerns across platforms.financial & revenue operationsliaise with sales, finance, and billing to address invoicing concerns, unblock revenue, and support revenue recognition activities—especially during month-end and quarter-end close cycles. submit invoice updates and escalate exc...
Purpose & overall relevance for the organization :responsible for managing accurate payroll execution, payroll process consistency and payroll data accuracy with a focus on payroll accounting and taxes across multiple countries in latin america. responsible for compliance with local labor laws and tax regulations as well as customer satisfaction for payroll delivery. responsible for planning, coordinating, and organizing workflow to meet rigid payroll deadlines.ensure accurate and timely payroll tax filings, statutory requirements, and payments in multiple countries.oversee payroll processing activities, including calculations, deductions, reconciliations, and compliance with local labor laws.assist in processing payrolls, auditing net payments, tax withholdings, taxable benefits, shadow payrolls, and other payroll tax-related tasks.monitor regulatory changes and update payroll processes and controls accordingly.ensure compliance with accounting requirements, including tax set-up, deposits, filings, and year-end reconciliations.manage and develop a team of payroll specialists; coordinate day-to-day operations and are responsible for coaching and development.respond to employee inquiries regarding payroll issues or concerns with a high level of customer service including supporting the team with escalated or more complex issues.collaborate with corporate tax on payroll-related matters and partner with finance on month-end accounting close, journal entries, and accruals.generate and review internal and external payroll reports (monthly, quarterly, ad hoc).maintain financial...
Shopify technical account manager (remote in colombia) shopify technical account manager (remote in colombia) 2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. lmg staffing solutions is hiring on behalf of our client, a digital agency providing web design, development, and cro services to ecommerce brands on the shopify platform. they're seeking a technical account manager to serve as the primary point of contact for a portfolio of shopify clients. this role includes managing communication, task delegation, project management, technical support, and helping identify opportunities for ongoing site improvements. this is a part-time (approx. 20 hours/week) role to start, with the goal of transitioning to full-time within 2-4 months if it's a good mutual fit. requirements key responsibilities client relationship management - act as the primary point of contact for a portfolio of shopify-based clients - maintain strong, proactive relationships through weekly or biweekly communication - provide updates on progress, clarify project timelines, and ensure client satisfaction - help identify upsell opportunities based on client needs and service options technical implementation (shopify) - make backend updates in shopify, such as: - adjusting shipping settings - installing/configuring apps - modifying navigation menus - setting up discounts or promotional banners - updating product or content pages - troubleshoot issues directly on the website or using related tools project & task management - translate client ...
Shopify technical account manager (remote in colombia) shopify technical account manager (remote in colombia) 2 days ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. lmg staffing solutions is hiring on behalf of our client, a digital agency providing web design, development, and cro services to ecommerce brands on the shopify platform. they're seeking a technical account manager to serve as the primary point of contact for a portfolio of shopify clients. this role includes managing communication, task delegation, project management, technical support, and helping identify opportunities for ongoing site improvements. this is a part-time (approx. 20 hours/week) role to start, with the goal of transitioning to full-time within 2-4 months if it's a good mutual fit. requirements key responsibilities client relationship management - act as the primary point of contact for a portfolio of shopify-based clients - maintain strong, proactive relationships through weekly or biweekly communication - provide updates on progress, clarify project timelines, and ensure client satisfaction - help identify upsell opportunities based on client needs and service options technical implementation (shopify) - make backend updates in shopify, such as: - adjusting shipping settings - installing/configuring apps - modifying navigation menus - setting up discounts or promotional banners - updating product or content pages - troubleshoot issues directly on the website or using related tools project & task management - translate client ...
¿estás buscando una oportunidad para aprender y desarrollarte en el mundo de las finanzas comerciales?¡esta es tu oportunidad!en nielseniq, buscamos un intern de commercial finance fp&a; para unirse a nuestro equipo.quiénes somosel equipo de financial planning & analysis (fp&a;) es proactivo y siempre dispuesto a aprender. colaboramos estrechamente con nuestros compañeros y líderes para integrar y desarrollar procesos que impulsan tanto los ingresos como los gastos, apoyando al equipo comercial mediante la gestión de procesos de planificación financiera a nivel global y local.lo que aprenderástrabajarás en cinco áreas clave para aprender sobre la dinámica del p&l; de vertical retail, revisión del plan operativo y seguimiento de informes durante el cierre.te asignaremos un proyecto de importancia regional, además de brindarte la oportunidad de desarrollar habilidades blandas como la gestión del tiempo, la construcción de relaciones y el entendimiento organizacional.responsabilidades específicasweekly tracker: actualización semanal de pronóstico de clúster en el archivo wt latamandean ppt & latam review: actualización mensual de ppt con los cierresrmm tool: mapeo de nuevos clientes en el sistema rmmmec: revisión y envío de archivos mecreclass: ajuste de gastos cuando sea necesariocoop accrual: actualización y envío del archivo de provisión de acuerdos con retailersback office intercompany: cobros intercompañíarevenue forecast & projection: mantenimiento y actualización mensual del pronóstico de ingresosautomation – ad-hoc files: preparación de informes sobre gastos vs. opera...
1.ejecutar las auditorías a historias clínicas con el fin de identificar oportunidades de mejora en la calidad del diligenciamiento de soportes clínicos. 2.emitir los informes de gestión programados en el plan de auditoria anual y demás que sean requeridos por la gerencia y la jefatura de calidad y seguridad. 3.formular oportunamente las recomendaciones necesarias para implementar procesos de mejora continua de la calidad en la prestación de los servicios. 4.realizar la auditoria de caso que, por su implicación en las políticas de la compañía, su carácter legal, o complejidad requieren un manejo especial. 5.participar en los comités definidos por la compañía. (comité de calidad, comités de ley, comité de seguridad del paciente, comité de historias clínicas, comité Ética, comité alto riesgo obstétrico etc., y demás comités definidos. 6.efectuar seguimiento a los indicadores de calidad definidos dentro de la prestación de los servicios, así como el seguimiento de los planes de mejoramiento 7.participar en los análisis de casos (juntas médicas, comités técnicos científicos, ad hoc, auditoría de pares), originados por eventos adversos y/o que presenten riesgo jurídico para la compañía garantizando la confidencialidad y el manejo de las actas correspondientes. 8.participar en la implementación de la adopción de guías de práctica clínica (definición, desarrollo, socialización y seguimiento), según la priorización definida para las principales patologías y necesidades de los centros médicos. 9. verificar el cumplimiento de requisitos de habilitación en los centros médico...
Join to apply for the team lead gbs hr services role at adidas purpose be the main point of contact for hr and supervise the local hr services team. support and assist in all hr-related tasks to ensure delivery of best-in-class hr support and quality...
Team/role overview the global instant payments team leads the transformation of our global payment network, spanning 50+ markets. we drive innovation, creating solutions that align with our clients' evolving regional and global business models, focus...
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