**exl (nasdaq**: exls) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. using our proprietary, award-winning business exlerator framework, which integrates analytics, automation, benchmarking, bpo, consulting, industry best practices and technology platforms, we look deeper to help companies improve global operations, enhance data-driven insights, increase customer satisfaction, and manage risk and compliance. exl serves the insurance, healthcare, banking and financial services, utilities, travel, transportation and logistics industries. headquartered in new york, new york, exl has more than 40,000 professionals in locations throughout the united states, europe, asia (primarily india and philippines), latin america (mexico city and bogota), australia and south africa. exl analytics provides data-driven, action-oriented solutions to business problems through statistical data mining, cutting-edge analytics techniques and a consultative approach. leveraging proprietary methodology and best-of-breed technology, exl analytics takes an industry-specific approach to transform our clients’ decision-making and embed analytics more deeply into their business processes. our global footprint of nearly 4,000 data scientists and analysts assist client organizations with complex risk minimization methods, advanced marketing, pricing and crm strategies, internal cost analysis, and cost and resource optimization within the organization. exl analytics serves the in...
**native or near native english only.** **work from home - anywhere in colombia** redvalley, the coolest bpo company in medellín, is seeking a bubbly and trustworthy secretary to help our us client, american solar repair, to handle the incoming calls for the company and either triage or arrange their services. our new secretary is a crucial component of the business. as the first point of contact with the company, the secretary builds the bridge between our company and our customers by facilitating the communication needed for our operations to thrive. american solar repair is a nationwide solar repair and maintenance provider for homeowners. we are certified to meet the most complex standards of solar service help, and we are committed to consistently deliver the highest-quality, long-lasting workmanship for our solar panels owners. **what you’ll be doing**: - acting as the first point of contact for the company, listening to what the customer needs and sharing information on who we are and how we can help. - triaging incoming calls, transferring to the appropriate department as needed. - inquiring what the needs of incoming callers are and communicating these to the applicable team for action. - developing and maintaining positive professional relationships with potential clients. - scheduling meetings with potential and current clients, updating our crm platform and customer portal with contact attempts, updating internal scheduling tracking spreadsheets as required. - meeting with the operations team to strategize on daily scheduling conflicts, resolution...
Buscamos **auxiliar logistico** tecnico o tecnologo del sena o equivalente en carreras afines 2 años de experiência comprobada contrato a termino indefinido salario $ 1.630.000 aux de transp. $ 162.000 total $ 1.792.000 mosalidad presencial jornada de lunes a viernes tipo de puesto: tiempo completo, indefinido salario: hasta $1.792.000 al mes...
Job summary: as a sr. accounts receivable clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. this position requires strong ar expertise, attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders. **responsibilities**: - generate accurate and timely client invoices based on contract terms and billing schedules. - review and verify invoices for accuracy, completeness, and adherence to company policies. - coordinate with internal teams to obtain necessary information for invoicing. - address client inquiries related to invoices promptly and professionally. - monitor and manage outstanding receivables for multiple client accounts. - investigate and resolve discrepancies or issues related to payments and client accounts. - maintain accurate records of client payments, adjustments, and collection activities. - collaborate with clients to establish and communicate payment terms and schedules. - monitor and analyze cash flow trends and aging reports to identify potential collection issues. - recommend and implement strategies to improve cash flow and reduce delinquency rates. - properly prepare needed financial and operational reports for all transactional activities, as required and in accordance with client procedures. - build and maintain positive ...
Job summary: the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets. **responsibilities**: - process and code invoices accurately and efficiently, ensuring adherence to company policies and procedures. - review and verify invoices for appropriate documentation and approvals. communicate with vendors and suppliers to resolve any discrepancies or issues related to invoices or payments. - prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and timeliness. - reconcile vendor statements and resolve any outstanding balances or discrepancies. - maintain accurate and organized financial records, including invoices, payment documents, and related correspondence. - assist in month-end and year-end closing processes, including reconciling accounts payable transactions and preparing reports as needed. - collaborate with other departments, such as purchasing and receiving, to ensure proper documentation and approval for purchases. - respond to internal and external inquiries reg...
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