The senior manager i2c back office, reporting to the invoice to cash director, will lead the cash applications, billing, and credit risk teams, overseeing operational reviews, team training, compliance, staffing, and policy implementation while foste...
Company description abbvie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. we strive to have a remarkable impact on people's lives across s...
Sr. customer contact management analyst brasil sr. customer contact management analyst brasil apply locations bogota time type full time posted on posted 3 days ago time left to apply end date: may 15, 2025 (30+ days left to apply) job requisition id r2796711 sr. customer contact management analyst brasil (portuguese speakers) location: bogotá 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. job purpose responsible for managing requests and disputes from customers. registers the cases in systems and classifies them according to the classification matrix. performs a first analysis to analyze and resolve within fixed service level target time. coordinates with other neighboring functions (e.g supply chain, commercial, quality) to close the case by gathering information and investigating. the objective is to reach the highest first call resolution rate and provide a positive customer experience framed by a target lead time determined by priorities. this role requires a detailed understanding of order to cash activities passionate about customer satisfaction and problem resolution. organizational context: sbs o2c key accountabilities: registering activities: collect and register inquiries, requests, claims, returns from external and internal customers in a timely manner, based on predefined priorities. this activity is driven by “first call resolution” ...
Department: risk b2c location: remote/armenia description about us: tabby creates financial freedom in the way people shop, earn and save by reshaping their relationship with money. the company's flagship offering allows shoppers to split their payments online and in-store with no interest or fees. over 32,000 global brands and small businesses, including amazon, noon, ikea and shein, use tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. tabby has generated over $7 billion in transaction volume for its partner brands and has the highest-rated, most-reviewed, largest and fastest-growing app of any fintech in the gcc region. tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors. about the role: we are looking for a junior risk engineer who will join our growing risk and scoring teams responsible for risk & financial modeling in tabby product. key responsibilities development and implementation of credit policies and risk assessment strategies in accordance with the requirements of business customers (risk and antifraud department). monitoring the operation of the decision-making system and assessing the effect of the implemented changes. development and automation of test scripts for the changes made. testing algorithms and elements of a credit decision-making strategy. full analysis of the credit decision-making strategy in terms of technical implementation, search and elimination of errors. skills, knowledge & expertise 0.5 year of relevant e...
Customer contact management analyst latam customer contact management analyst latam location: bogotá 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. job purpose: responsible for managing requests and disputes from customers. registers the cases in systems and classifies them according to the classification matrix. performs a first analysis to analyze and resolve within fixed service level target time. coordinates with other neighboring functions (e.g. supply chain, commercial, quality) to close the case by gathering information and investigating. the objective is to reach the highest first call resolution rate and provide a positive customer experience framed by a target lead time determined by priorities. this role requires a detailed understanding of order to cash activities, passion for customer satisfaction, and problem resolution. organizational context: sbs o2c key accountabilities: • registering activities: collect and register inquiries, requests, claims, returns from external and internal customers in a timely manner, based on predefined priorities. this activity is driven by “first call resolution” practice especially for requests. • as case owner you are responsible to initiate and track until: perform a claims/returns policy check, and escalate non-compliant cases to the accountable business contact for decision. coordinate with intern...
About truelogic at truelogic we are a leading provider of nearshore staff augmentation services headquartered in new york. for over two decades, we’ve been delivering top-tier technology solutions to companies of all sizes, from innovative startups to industry leaders, helping them achieve their digital transformation goals. our team of 600+ highly skilled tech professionals, based in latin america, drives digital disruption by partnering with u.s. companies on their most impactful projects. whether collaborating with fortune 500 giants or scaling startups, we deliver results that make a difference. by applying for this position, you’re taking the first step in joining a dynamic team that values your expertise and aspirations. we aim to align your skills with opportunities that foster exceptional career growth and success while contributing to transformative projects that shape the future. our client financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. we lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud ai allow us to offer the lowest cost and qualify the most customers in the industry. as of 2024 we have brought billions of dollars in credit to 12 million customers, doubling in the last two years while remaining strongly profitable and sustainable for the long term. job summary as a machine learning engineer, you will play a critical role in developing and maintaining the core systems and ...
About addi we are a leading financial platform, building the future of payments, shopping, and banking—a world where consumers and merchants can transact effortlessly, grow together and where we create abundance and generate pride in them. today, we serve over 2 million customers and partner with more than 20,000 merchants, making addi colombia’s fastest-growing marketplace. we provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing) using state-of-the-art technology, bridging the financial gap for millions and redefining how people experience financial freedom. as the country’s leading buy now, pay later provider, we have secured regulatory approval to operate as a bank, unlocking even greater opportunities for our customers. in the past year, we have also achieved profitability, reinforcing the strength of our business model and our ability to scale sustainably. our mission has earned the trust of world-class investors, including andreessen horowitz, architect capital, gic, goldman sachs, greycroft, monashees, notable capital, quona capital, union square ventures, victory park capital, and more, who back our vision for the future. with their support, we are not just growing—we are transforming latin america’s financial ecosystem and shaping the next generation to shop, pay, and bank in colombia. but what truly sets us apart is how we build. we are a conscious company, driven by deep experience in scaling technology, services and products, and we live by our values every day. about the role this is where you come in. be...
About addi we are a leading financial platform, building the future of payments, shopping, and banking—a world where consumers and merchants can transact effortlessly and grow together. today, we serve over 2 million customers and partner with more than 20,000 merchants, making addi colombia’s fastest-growing marketplace. with a state-of-the-art, technology-first approach, we provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing), bridging the financial gap for millions and redefining how people experience financial freedom. as the country’s leading buy now, pay later provider, we have secured regulatory approval to operate as a bank, unlocking even greater opportunities for our customers. in the past year, we have also achieved profitability, reinforcing the strength of our business model and our ability to scale sustainably. our mission has earned the trust of world-class investors, including andreessen horowitz, architect capital, gic, goldman sachs, greycroft, monashees, notable capital, quona capital, union square ventures, victory park capital, and more, who back our vision for the future. with their support, we are not just growing—we are transforming latin america’s financial ecosystem and shaping the next generation to shop, pay, and bank in colombia. but what truly sets us apart is how we build. we are a conscious company, driven by deep experience in scaling technology, services and products, and we live by our values every day. about the role this is where you come in. below, you’ll find what this role is a...
Alo credit colombia sas empresa líder en el otorgamiento de créditos para la adquisición de equipos móviles, está en la búsqueda de un especialista comercial con experiencia con los grandes distribuidores de tecnología, como wow, claro, movistar, virgine entro otros con amplia experiencia en estas negociaciones . el candidato ideal deberá contar con una sólida red de contactos y bases de datos que faciliten el desarrollo y fortalecimiento de nuestras relaciones comerciales. responsabilidades: desarrollar e implementar estrategias comerciales para aumentar la visibilidad y ventas de nuestros productos en grandes superficies. negociar acuerdos comerciales con grandes distribuidores. abordaje en frio. establecer relaciones sólidas y duraderas con los clientes, demostrando excelentes habilidades de comunicación y negociación. abrir nuevas alianzas y revisar/recolectar documentación legal. capacitar sobre la plataforma y la empresa. mantener y fortalecer relaciones con clientes y socios estratégicos. identificar oportunidades de negocio y tendencias del mercado. requisitos: profesional en mercadeo, ventas o estudios comerciales. mínimo 8 años de experiencia en roles comerciales y desarrollo de estrategias de crecimiento y fidelización. sólidas habilidades de liderazgo. excelentes habilidades de comunicación y negociación. enfoque orientado a resultados. manejo avanzado de excel. vehículo propio. disponibilidad para trabajar en calle y viajar fuera de la ciudad, ocasionalmente. experiencia previa en ventas. ofrecemos: de 4.000.000 a 5.000.000 + comisiones basadas en el porcentaje...
5 days ago be among the first 25 applicants direct message the job poster from transperfect position summary: at transperfect, the billing and collections team is responsible for ensuring that invoices are paid within agreed payment terms, following the best billing practices specific to both the client and the company, working at pace to resolve any invoice issues. the successful candidate will join a dynamic, close-knit team of professionals who work closely with sales, accounts receivable, management and our clients, building strong relationships via phone, email and other channels. position responsibilities: provide knowledgeable and professional advice to sales, clients and more junior team members regarding collections matters manage the assigned collections workload and relationship between assigned clients, sales, and accounts receivable, with the goal of reducing the amount of money each client has outstanding while still maintaining excellent client relationships build and expand upon detailed client payment ‘best practices’ pages on the company intranet for assigned accounts communicate with sales regarding billing & collections policies, and ensure that they are properly billing clients so invoices will be paid in a timely manner communicate with department managers and sales regarding trends, concerns and client requests, making recommendations for improved efficiencies and accountability respond to client inquiries and requests (e.g., executed w-9 forms, vendor agreements, bank details, etc.). complete all other tasks and support in any special projects, that ...
Company description visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. make an impact with a purpose-driven industry leader. join us today and experience life at visa. job description: we are seeking an experienced and dynamic product manager to lead the development of insurance benefit products for credit cards. this role requires a strategic thinker with strong project management skills to oversee end-to-end product development and ensure alignment with company objectives. the ideal candidate thrives in fast-paced environments and excels at managing cross-functional teams. responsibilities: lead the development and launch of credit card insurance benefit products, defining product features. conduct market research to identify emerging trends and consumer needs in the credit card insurance benefit space. develop and refine go-to-market strategies to ensure alignment with overall business goals. analyze market dynamics and customer data to inform data-driven product decisions. evaluate product performance using key metrics. manage multiple projects simultaneously in a fast-paced environment, ensuring timely de...
Company description publicis sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. we help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. united by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients’ businesses through designing the products and services their customers truly value. overview as the trading solution architect, you have an opportunity to leverage and deploy technologies in a fast-paced environment, monetizing client's assets and making a real impact on the bottom-line. currently, there is a focus on modernization, replacement of credit system, evaluation of the trading system landscape and incorporation of lower carbon goal. the architect will work across multiple teams to deliver a set of business capabilities as technical services. this role requires understanding of trading businesses and technical capabilities required to support the enterprise involving all aspects of application transformation (e.g., replacing / modernization, rationalization, etc.). these patterns need to be well understood along with modern deployment techniques (saas, paas, local hosting, etc.). will also need to apply the approp...
Leasing professional - the one at columbia leasing professional - the one at columbia apply locations the one at columbia, columbia, sc time type: full time posted on: posted 2 days ago job requisition id: r0151345 about greystar greystar is a leading, fully integrated global real estate company offering expertise in property management, investment management, development, and construction services in institutional-quality rental housing, logistics, and life sciences sectors. headquartered in charleston, south carolina, greystar manages and operates more than $315 billion of real estate in 250 markets globally with offices throughout north america, europe, south america, and the asia-pacific region. greystar is the largest operator of apartments in the united states, manages more than 1,000,000 units/beds globally, and has a robust institutional investment management platform comprised of more than $78 billion of assets under management, including over $36 billion of development assets. greystar was founded by bob faith in 1993 to become a provider of world-class service in the rental residential real estate business. to learn more, visit www.greystar.com . job description summary this position is responsible for coordinating the community’s marketing, leasing, and renewal strategies to achieve occupancy, revenue, and resident retention goals by performing all activities related to leasing to new residents, providing resident satisfaction throughout the term of the lease, and securing resident lease renewals. job description property type: garden stage: lease up unit count:...
Company description publicis sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. we help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. united by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients’ businesses through designing the products and services their customers truly value. overview as the trading solution architect, you have an opportunity to leverage and deploy technologies in a fast-paced environment, monetizing client's assets and making a real impact on the bottom-line. currently there is a focus on modernization, replacement of credit system, evaluation of the trading system landscape and incorporation of lower carbon goal. the architect will work across multiple teams to deliver a set of business capabilities as technical services. this role requires understanding of trading businesses and technical capabilities required to support the enterprise involving all aspects of application transformation (e.g., replacing / modernization, rationalization, etc.). these patterns need to be well understood along with modern deployment techniques (saas, paas, local hosting, etc.). will also need to apply the appropr...
Job description transforming homeownership through smart tech innovation in the mortgage lending world, our client, neighborhood loans is a powerhouse—streamlining homeownership since 2009 with precision, purpose, and process . they’re not just pushing paper; they’re pushing boundaries. from winning top-lender awards across illinois to consistently landing on the inc. 5000 list, their track record speaks volumes. with every loan closed and every client empowered, they’re raising the bar in an industry built on trust. for professionals ready to code smarter paths in fintech, this is where innovation meets impact. what you’ll be doing be part of our client’s team as a machine learning engineer where you’ll architect cutting-edge ai tools that automate, enhance, and secure the mortgage lending journey. you’ll solve real-world problems, help shape risk strategies, and make meaningful changes across a growing fintech ecosystem. fast facts about this role employment type: indefinite term contract shift: monday to friday, 08:00 am – 05:00 pm work setup: remote / work from home what’s in your toolbox? these will be your day-to-days develop and deploy machine learning models for mortgage tasks such as underwriting, document verification, risk modeling, and fraud detection design predictive analytics models for credit scoring and borrower risk evaluation apply natural language processing (nlp) techniques for automated document extraction, classification, and compliance verification build scalable data pipelines to process structured and unstructured mortgage datasets...
Transforming homeownership through smart tech innovation in the mortgage lending world, our client, neighborhood loans is a powerhouse—streamlining homeownership since 2009 with precision, purpose, and process . they’re not just pushing paper; they’re pushing boundaries. from winning top-lender awards across illinois to consistently landing on the inc. 5000 list, their track record speaks volumes. with every loan closed and every client empowered, they’re raising the bar in an industry built on trust. for professionals ready to code smarter paths in fintech, this is where innovation meets impact. what you’ll be doing be part of our client’s team as a machine learning engineer where you’ll architect cutting-edge ai tools that automate, enhance, and secure the mortgage lending journey. you’ll solve real-world problems, help shape risk strategies, and make meaningful changes across a growing fintech ecosystem. fast facts about this role employment type: indefinite term contract shift: monday to friday, 08:00 am – 05:00 pm work setup: remote / work from home what’s in your toolbox? these will be your day-to-days develop and deploy machine learning models for mortgage tasks such as underwriting, document verification, risk modeling, and fraud detection design predictive analytics models for credit scoring and borrower risk evaluation apply natural language processing (nlp) techniques for automated document extraction, classification, and compliance verification build scalable data pipelines to process structured and unstructured mortgage datasets collaborate with...
Job title: senior devops engineer role: our client is an innovative fintech company and the market leader in providing data and credit intelligence to help customers make faster and smarter investment decisions. they are seeking an experienced senior devops engineer to a play a pivotal role in optimizing their software development and deployment processes. the ideal candidate should have a strong foundation in devops practices, with a focus on automation and scalability. responsibilities: build and maintain ci/cd pipelines for applications and machine learning models on aws implement infrastructure as code (iac) using tools like terraform or aws cloudformation to efficiently manage aws resources utilize aws services and best practices for high availability, reliability and performance of production systems implement security best practices specific to aws to safeguard infrastructure and data work closely with data scientists and machine learning engineers to deploy and manage machine learning models on aws write python scripts and automation code to enhance devops processes continuously evaluate and implement the latest devops tools and technologies provide innovative solutions and expertise to maximize productivity and impact, while keeping up with industry best practices collaborate with teams in the us and around the globe requirements: proven experience as a devops engineer, with a strong understanding of principles and best practices extensive experience with aws services and solutions proficiency in python for automation and scripting experience with containerization ...
Lagobo, entidad especializada en créditos de libranza tiene abierta la convocatoria para coordinador oficina de la ciudad de villavicencio sobre fuerza comercial interna y externa; quien lidere el equipo comercial responsable de garantizar el cumplimiento de la política de libranzas, promoviendo una adecuada gestión comercial, direccionándolos hacia clientes objetivos de convenios previamente establecidos. cumplimiento de metas sobre la ejecución de planes, estrategias y programas que en este sentido haya trazado la dirección comercial de la compañía. requisitos: debe ser técnico/profesional, en carreras afines al área financiera y/o administrativa. 2 años de experiencia mínimo como coordinador o director de oficinas. disponibilidad de viajar: si. experiencia liderando grupos comerciales específicamente en el producto de libranza solidas aptitudes y habilidades comerciales, liderazgo, comunicación oral y escrita. experiencia labora en alguna de las siguientes entidades comerciales de libranza mencionadas (giros & finanzas, avista, excel credit, credivalores, activar valores, ban100, asficreditos, bayport, finsocial, csc, vive créditos, banco unión – sumas & soluciones). condiciones de la vacante: salario básico 2025 ($1.782.600)+ paquete de comisiones e incentivos 100% prestacionales (ingresos totales promedio mes $ 5.000.000); se manejará bono garantizado por 3 meses sobre cumplimiento de metas a fijar y apertura de red comercial free. horario: 8:00 am a 5:30 pm de lunes a viernes y dos sábados al mes de 8:00 am a 1 pm contrato a término fijo. lugar: villavicencio ¡¡si...
Our journey at keep at keep, we embarked on a mission with a powerful question: why hasn't the banking experience caught up with the rapid pace of technology? this continues to fuel our passion for reshaping the canadian fintech landscape. we provide businesses with a comprehensive suite of cross-border banking services, offering everything from credit cards to deposit accounts, currency conversions, and revenue financing. with a team of seasoned global startup veterans with successful exits, keep is committed to leading the charge as canada's next-generation fintech institution. backed by vcs in the fintech sector, we're racing ahead, expanding our reach and impact like never before. about the role join keep as a full-stack engineer, where you’ll play a critical role in building and scaling our platform. you’ll collaborate with product, design, and engineering teams to develop features end to end, from designing scalable back-end services in node.js and postgresql to crafting intuitive front-end experiences with react. if you’re excited by experimentation, ownership, and building real products that impact real businesses, this role is for you. who we’re looking for you have 3+ years of experience as a full stack engineer with a strong front-end and back-end development foundation. you’ve built and shipped b2b products and understand how to balance speed and scalability. you’re confident with react, node.js, typescript, postgresql, and aws. you’re a strong communicator and a natural collaborator — comfortable working cross-functionally with product and design. you’re self-d...
Company : worley primary location colombia job schedule full-time employment type : employee job level : experienced job posting mar 26, 2025 unposting date apr 26, 2025 building on our past. ready for the future worley is a global professional services company of energy, chemicals and resources experts. we partner with customers to deliver projects and create value over the life of their assets. we’re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now. objective: to manage the transactional billing process for complex and/or portfolio projects, including project set up, billing, cash management, and reporting/analysis. initiate process improvements. support team in an sme and mentor capacity. responsibilities: under the direction of project billing lead works with project accountants and/or project managers, reviews project set up in the business system; establishes project details, financial plans, rate schedules, customer details, payment plans, multicurrency billing set up. interprets commercial billing terms and conditions, ensures accuracy of rate build up and reviews with project mgmt/project accountant at initial project set up. ensures proper documentation is in place; files and organizes hard and soft copy documentation. billing ensures current signed contract is in place. codes project events using proper event types and enters data into the business system. sets up invoicing calendar for all customers and projects (maximizing month billings). compiles and collates back up d...
I am frank, head of security & it at ashby, and i'm looking for our first dedicated it hire to join ashby. i started my career racking and running linux servers, firewalls, and switches in data centers. i then switched to corporate it, where i helped several companies scale (e.g., credit karma, lattice). i typically came in as the first hire and set up processes and teams. a couple of years ago, i decided to use the security knowledge i gained in corporate it and focus on information security for the remainder of my career. after i joined ashby, i implemented some tools and processes on the it side that helped ashby scale and its employees work more efficiently. now, i am looking for the first dedicated it hire to join ashby, be the primary contact for all things it, and continue the build-out of our it function. there will be some user-facing support as well as work in the backend systems we use (e.g., okta). i will still be around to help and provide guidance if asked, but i’ll trust you to take care of it independently. i think it’s important to reassess processes and tools as a company grows constantly: what worked with 100 people and one hire a week does not work anymore with a company of 400 people and five new hires every week. therefore, i am looking for a person who sets a high bar for their work and the work of others, is responsive, and considers the long-term effects and challenges when addressing a problem. role requirements customer service orientation attention to detail but striving for execution 3 years of experience in a similar role familiar with working ...
Job summary: we are seeking a meticulous and detail-oriented bookkeeper to join our growing team. the ideal candidate will have strong accounting fundamentals and experience in managing day-to-day financial transactions. this role is crucial in ensuring the accuracy and efficiency of our financial records. bold business is a us-based leading global business processing outsourcing firm with over 25 years experience and $7b+ in client engagements. we enable small and publicly traded businesses to scale by providing global outsourcing talent services. key responsibilities: accounts payable: process vendor invoices, ensuring accuracy and compliance with company policies. prepare and process vendor payments. reconcile vendor statements. maintain accurate records of all accounts payable transactions. accounts receivable: process customer invoices and credit memos. monitor and follow up on outstanding customer invoices. prepare and maintain customer account records. assist in collections activities as needed. general ledger: record journal entries for various financial transactions. maintain the general ledger and ensure its accuracy. prepare and maintain subsidiary ledgers. assist with month-end and year-end closing procedures. bank reconciliation: reconcile bank statements with company records on a regular basis. investigate and resolve any discrepancies. payroll support: assist with payroll processing as needed (e.g., data entry, recordkeeping). financial reporting: prepare various financial reports as required, such as sales reports, expense reports, and aging reports. data en...
For more than 126 years, epworth children's home has grown and adapted to the individual needs of children and families by providing a safe and nurturing environment, evidence-based practices, and programs across the continuum of care and across the state of south carolina. position summary: provide a nurturing group living experience consistent with the c.a.r.e. practice model for children in residential placement, the mission of epworth, and the respective client's plan of care; rotate among cottages as needed; and assist with on/off campus activities as scheduled. must be able to attend required in-person trainings within two months of hire. model the competence and character outcomes that are desired for residents, including practical skills for living and problem solving, social maturity, educational achievement, and integrity. collaborate as a member of a child care team that exists to work on behalf of the best interests of each resident in its care. provide primary supervision for residents while on duty based upon the development of authentic, caring relationships with each respective child or youth. qualifications: bachelor's degree in human service field preferred. high school diploma or equivalent with significant life experience in working with children and adolescents (i.e. group residential counselor, church/youth experience, camp counselor, etc.). ability to be outdoors in cold/or heat for recreational purposes with the children. ability to stand, twist, bend, climb stairs, lift, and stoop in the normal course of care of the children/youth. must be able to p...
🌟 credit operations associate 🌟 📍 ubicación: bogotá: rosales 72 - cl. 72 #8-24, quinta camacho. piso 4, 6, 7 y 8 medellín: camacol - cra 63 # 49ª-31, edificio camacol barrio el estadio. piso 9 🕒 horario: de lunes a viernes de 8:00 a.m. a 5:00 p.m. (cot) 📚 nivel de experiencia: junior descripción del puesto 📝 el credit operations associate apoyará a los socios de campo de kiva en todo el mundo, contribuyendo a los objetivos del equipo y proporcionando soporte y monitoreo regular. requisitos clave: experiencia en servicio al cliente en campañas financieras, o experiencia o conocimientos de contaduría, de cuentas por cobrar/pagar, o como especialista de créditos. familiaridad con salesforce, looker, excel y google suite. dominio avanzado del español e inglés. conocimiento de francés (ideal). responsabilidades principales: responder correos electrónicos de socios de campo. procesar reembolsos y reportar errores. procesar reembolsos para préstamos con información inexacta en el perfil del prestatario o una violación de la política de kiva. realizar auditorías internas de la información que los socios han publicado en el sitio de kiva. revisar y procesar las solicitudes de exención enviadas por los socios. capacitar a los socios en las operaciones de kiva. revisar préstamos y realizar auditorías internas. apoyar con traducciones y pequeños proyectos....
Sr. specialist account operations (m/f/d) area: nam department: account operations direct reporting line: manager indirect/secondary reporting line: gsms grade: p1 number of personnel managed: 0 cost center/budget/revenue responsibility: no purpose & overall relevance for the organization: support the business to achieve sales and market strategy objectives. ensure a reliable, adequate, and competitive e2e service level for all assigned account pool and drive assigned projects within ao nam. responsibilities: assist in providing customer service support to all assigned customers in specific market. support communicating with customers via all relevant communication channels (e-mail, assist, etc) and providing information related to orders and articles, compiling various order-related analyses at the request of customers or sales. ensure close cooperation with internal and external stakeholders (e.g. sales, ao team, finance, order fulfilment, etc) with the following topics: backlogs, scheduled deliveries, cancellations, launches, pre-pack promotions, etc. monitoring credit-blocked orders and coordinating credit limit increases (credit requests) with finance and sales. coordinating new customer set-ups and changes to customer master data, customer number closures, order blocks, as well as changes to and withdrawal from associations, in cooperation with finance, it, and customer master management. setting and/or authorizing order and invoice value date in accordance with the applicable value date and signature regulations. contribute to order integration management by ensuring...
Overview: finance in motion is a global impact asset manager focused exclusively on sustainable development in low and middle-income countries. the company develops and advises impact investment funds whose blended finance structures bring together public and private investors to address climate change, strengthen biodiversity conservation, foster the sustainable use of natural resources, improve livelihoods, and promote economic opportunities. over the course of its operations, finance in motion has unleashed a cumulative total of eur 7.0 billion toward these goals in southeast europe, the caucasus, latin america, the middle east and north africa, and sub-saharan africa. in addition to investment activities, the funds also provide technical assistance to support investees, foster responsible finance, and maximize impact in the countries they serve. finance in motion, established in 2009, has continuously demonstrated year-on-year growth and expanded into diverse regions and topics. in light of this sustained success, the company is currently in search of a senior risk officer, financial institutions – credit risk management / latin america (m/f/d) key responsibilities: perform/lead comprehensive credit risk analysis of financial institutions for current and potential investment opportunities across assigned countries in central and south america. assume the role of risk transaction leader for proposed transactions/investments by participating in on- and off-site due diligence to perform a comprehensive credit risk analysis to identify and assess key credit risks. provide/w...
About recurly: recurly, inc., a saas company, provides a versatile subscription management platform to manage the entire subscription lifecycle for market-leading brands worldwide. subscription businesses such as sling tv, fabfitfun, cinemark, and fubo.tv depend on recurly to harness the power of the subscription model and drive recurring revenue growth. since its launch in 2009, recurly has deployed subscription billing for thousands of companies across 55 countries. our platform empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024. recurly is backed by accel-kkr, a leading technology-focused private equity firm with over $10 billion in capital commitments. the partnership offers recurly access to significant capital and resources to make continued investments in technology and platform innovation and expand our go-to-market initiatives. recurly is looking for a senior qa engineer to join our team and help us build our recurring/subscription billing saas platform. we're looking for someone with extensive experience and focus in the payments processing domain. this position will involve a mix of manual and automated testing and is ideal for someone who thrives in a small collaborative cross-disciplinary team, fast-paced, agile, and release-driven environment. we are looking for a candidate who is passionate about quality! our platform utilizes a service-oriented architecture involving a mix of technologies. our quality engineers typically have a focus on one or more components and test those from top t...
Job description. collections supervisor (2506236---w) description at johnson & johnson, we believe health is everything. our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured. thro...
Strategic partnerships associate location bogotá, bogotá, colombia salary 40000. 70000 a year (colombian pesos) about sezzle: sezzle is a cutting-edge fintech company dedicated to financially empowering the next generation. with only one in three mil...
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