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 &...
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 ch...
**about us**: at bcd meetings & events (bcd m&e;), we provide more than meeting and event planning services: we create connections that inspire, motivate and change behavior for our customers. as the world’s most trusted and innovative meetings and events agency, bcd m&e; cultivates a culture of people, passion and purpose to drive business forward. headquartered in chicago, with locations in 50+ countries across the world, bcd m&e;’s team of 1,800+ people are committed to sustainability and driving success for our customers, our business and ourselves. our values are at the heart of everything we do, and we look for people that want to be a part of something special, can rise to our standards and love to bring their unique perspective to the table. while we can’t guarantee every day will be the best (who can?), we can promise a community of people who genuinely care and lead with empathy, a flexible workplace with awesome perks and challenging work that means something. **job summary**: the treasury & ap specialist is responsible for the day-to-day cash management, credit cards and bank account responsibilities (including currency exchanges thru a broker as well as assisting with month end reporting process). this position is also responsible for entering submitted check requests and manual payments into the peoplesoft system; reviewing the epro check requests before processing payments; processing each of the different pay cycles daily and processing the t&e; expense staging for employee direct deposits on daily basis. manage bank relationships and make sure payme...
**about sezzle**: sezzle is a cutting-edge fintech company dedicated to financially empowering the next generation. with only one in three millennials owning a credit card and the majority lacking their desired credit scores, sezzle addresses these challenges through a payment platform that offers interest-free installment plans at online stores. by increasing consumers' purchasing power, sezzle drives sales and basket sizes for thousands of ecommerce merchants that it partners with. **about the role**: we are looking for a site reliability engineer to work on our infrastructure team, who will assist us in running and scaling our cloud infrastructure. your duties will blend software development and operations in order to continuously automate our environments. we are seeking a talented and motivated** site reliability engineer **who is best in class with a high iq plus a high eq. this role presents an exciting opportunity to thrive in a dynamic, fast-paced environment within a rapidly growing team, with abundant prospects for career advancement. **what you'll do**: - be on a pagerduty on-call rotation to respond to production incidents - maintain and develop monitoring and alerting solutions to improve the on-call experience - design, build and maintain scalable infrastructure for running our systems - assist product developers in debugging and triaging production issues **what we look for**: - bachelor's in computer science (preferred) or equivalent related experience **ideal skills & experience**: - basic knowledge of a microservice architecture - basi...
**who we are** 1up cargo was formed by merging multiple business sectors units across australia, canada, usa, south africa, and new zealand. we have quickly positioned ourselves as one of the leading supply chain and freight forwarding solution providers within our respective markets. we pride ourselves on being a single-source solution that will tailor a project plan to fit your requirements rather than making you conform to ours. what sets us apart is our hands-on, dedicated supply chain professionals who can assist our clients around the clock. we have the right mix of youth and experience within our teams to ensure dedication to your supply chain while also being able to stay on the front foot within a changing industry and remaining agile enough to modify our business practices to make use of any competitive advantages we may be able to achieve. **this is a remote position for our north america offices and the individual will be expected to work pst hours.** **responsibilities** - costing & quoting of daily rfqs / inquiries from local clients and agents. - proactively trying to optimize the profitability of the shipments quoted - proactively negotiate with service providers the best contract rates and costs - proactively following up feedback on quoted business and find ways to increase the closing ratio - proactively generate sales leads from different sources i.e. inquiries, data base, online - closely coordinate with the company’s sales reps on the ground in finding ways to close new business, and possibly securing one on one meetings for them - rev...
Purpose & overall relevance for the organization: claims is a key element within adidas wholesale customer service. this team is responsible for the claim’s activities such logistic claims and invoice management tasks. the team delivers all activities in timely manner and with the required quality. the team supports projects, including process standardisation, tools implementation and other ad hoc projects. key responsibilities: invoice management activities such us billing transmition, billing error resolution and monitoring billing due list claims management activities such us logistic claims and defect / used product support communicating with customers via all relevant communication channels (e-mail, tickets, phone), providing information related to claims and billing manage customer relationship, which includes problem resolution and root cause analysis manage the relationships within customer service and sales as well as other stakeholders in the business identify the improvement opportunities and support their implementation support ongoing projects for the implementation of technology solutions key relationships: credit management other customer service teams sales market finance knowledge, skills and abilities: strong customer service orientation high level of empathy and emotional intelligence experience with sap experience with experience in a shared service environment or similar ability to read, write and communicate in english in a business setting ability to pay close attention to detail and high degree of customer orientation good problem solving and ana...
Importante empresa del sector financiero te invita a unirte a su equipo de trabajo como: gerente de sucursal financiera en córdoba, veracruz requisitos: escolaridad: bachillerato terminado y/o licenciatura en carreras administrativas. experiencia: mínimo 2 años como gerente de sucursal financiera, ventas. indispensable experiencia en financiera: crédito individual, jubilados y pensionados con descuento vía nómina, domiciliado. obligatorio: tener en equipo de trabajo a 4 promotores. funciones: supervisar y dar seguimiento a los créditos. trabajo en campo. crear, implementar y evaluar el plan de negocios de la sucursal. contratar, capacitar, orientar y supervisar al personal para lograr objetivos de la sucursal a cargo. asignar y hacer seguimiento de la ejecución de las tareas administrativas y financieras. desarrollar e implementar procedimientos de servicios de atención al cliente. garantizar el cumplimiento de los objetivos y de los tiempos de gestión establecidos, además de atender a las políticas y procedimientos de la empresa. ofrecemos: sueldo de $12,500 mensuales más comisiones. plan de vida. prestaciones de ley. si cubres el perfil al 100%, esta es tu oportunidad. postúlate por medio de este anuncio. j-18808-ljbffr...
Importante empresa del sector financiero te invita a unirte a su equipo de trabajo como: gerente de sucursal financiera en córdoba, veracruz requisitos: escolaridad: bachillerato terminado y/o licenciatura en carreras administrativas. experiencia: mínimo 2 años como gerente de sucursal financiera, ventas. indispensable experiencia en financiera: crédito individual, jubilados y pensionados con descuento vía nómina, domiciliado. obligatorio: tener en equipo de trabajo a 4 promotores. funciones: supervisar y dar seguimiento a los créditos. trabajo en campo. crear, implementar y evaluar el plan de negocios de la sucursal. contratar, capacitar, orientar y supervisar al personal para lograr objetivos de la sucursal a cargo. asignar y hacer seguimiento de la ejecución de las tareas administrativas y financieras. desarrollar e implementar procedimientos de servicios de atención al cliente. garantizar el cumplimiento de los objetivos y de los tiempos de gestión establecidos, además de atender a las políticas y procedimientos de la empresa. ofrecemos: sueldo de $12,500 mensuales más comisiones. plan de vida. prestaciones de ley. si cubres el perfil al 100%, esta es tu oportunidad. postúlate por medio de este anuncio. j-18808-ljbffr...
Staff data engineer - work from home - talent connectionstaff data engineer - work from home - talent connection3 days ago be among the first 25 applicants join our close-knit latam remote team: connect through fun activities like coffee breaks, tech talks, and games with your team-mates and management. say goodbye to micromanagement! we champion autonomy, open communication, and respect for diversity as our core values.️your well-being matters: our people care team is here from day one to support you with everything from time-off requests to wellness check-ins.plus, our accounts management team ensures smooth, effective client relationships, so you can focus on what you do best.ready to grow with us? here’s what we offer you by joining us!competitive salary – we value your skills and contributions! 100% remote work – while you can work from anywhere, you’re always welcome to connect with teammates and grow your network at our coworking spaces across latam! paid time off – take the time you need according to your country’s regulations, all while receiving your full salary. rest, recharge, and come back stronger! national holidays celebrated – take time off to celebrate important events and traditions with loved ones, fully embracing your culture. sick leave – focus on your health without the stress. take the necessary time to recover and feel better. refundable annual credit – spend it on the perks you love to enhance your work-life balance! team-building activities – join us for coffee breaks, tech talks, and after-work gatherings to bond with your nearsure family and feel...
Planning and managing a 5-star vacation from scratch requires expertise, cleverness, and a genuine passion for detail. that's what ujv is all about. ujv is a service-driven team of experts that work behind the scenes, engineering luxury travel experiences for advisors globally, so they can grow their business and fully satisfy their exclusive clients. we are the luxury travel advisor’s right hand. how? ujv is a team of travel experts that advises and supports luxury travel advisors worldwide. we work behind the scenes as allies of top luxury travel advisors, to offer a 5 star experience for their clients. we offer travel advisors the knowledge and tools needed to grow their business and better serve their exclusive clients. we offer an experience-centered service based on passion, expertise, integrity and attention to detail. we are willing to do the hard work in order to see our clients shine. we are looking for a highly organized operations coordinator to join our operations team, with a specific focus on supporting the accounting department in managing our virtual credit card (vcc) processes. this person will be responsible for ensuring a seamless workflow around vccs, from vendor onboarding to transaction reconciliation. the ideal candidate will have a strong attention to detail, excellent communication skills, and a good understanding of numbers and accounting principles. key responsibilities: vcc process management: own the end-to-end vcc process, ensuring smooth and accurate execution. oversee vendor onboarding for vcc payments, assisting them through the setup p...
Jobgether has all remote jobs globally. we match you to roles where you're most likely to succeed, and provide feedback on every application to help you learn. no more guesswork, application black holes, or recruiter ghosting in your job search.for one of our clients, we are looking for a project manager, remotely from latin america.as a project manager, you will oversee and manage a diverse range of it and operational projects within a dynamic business environment. you will work closely with cross-functional teams, both internal and external, to ensure smooth project execution and alignment with company goals. the role will involve supporting system integrations, managing tool procurement, and migrating contracts, as well as driving efficiency through process improvements. this is an exciting opportunity to contribute to impactful projects, collaborate with various stakeholders, and ensure timely and successful project delivery.accountabilities:manage a combination of it (70%) and operational (30%) projects, ensuring project objectives are met within scope, time, and budget.coordinate with teams across business and technology departments and collaborate with external vendors for project execution.support the integration of hub systems such as flowbird and parkmobile, ensuring a seamless transition.oversee the implementation of new tools within park, easy, and flowbird, including contract migration and feature integration.ensure alignment of project goals with the go-to-market (gtm) strategy and drive collaboration between the pmo team and various stakeholders.optimize proj...
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 this is an individual contributor role responsible for identifying and resolving issues of moderate complexity. this position is at an intermediate professional level and requires strong execution and analytical abilities. this role works independently and receives minimal guidance. - support all traditional banks/credit union implementation project requests for existing clients. - consult directly with customers to understand requirements and be able to offer industry best practice recommendations for successful implementations. - is able to meet specified job responsibilities with minimal guidance, direction and/or involvement from management. - will act as primary liaison between visa support staff and customers and will represent customer system/operational requirements to internal organizations. - will apply working knowledge of a variety of systems and procedures to assess business and technical impact of project re...
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 this is an individual contributor role responsible for identifying and resolving issues of moderate complexity. this position is at an intermediate professional level and requires strong execution and analytical abilities. this role works independently and receives minimal guidance. - support all traditional banks/credit union implementation project requests for existing clients. - consult directly with customers to understand requirements and be able to offer industry best practice recommendations for successful implementations. - is able to meet specified job responsibilities with minimal guidance, direction and/or involvement from management. - will act as primary liaison between visa support staff and customers and will represent customer system/operational requirements to internal organizations. - will apply working knowledge of a variety of systems and procedures to assess business and technical impact of project req...
**about payu** payu, a leading payment and fintech company in 50+ high-growth markets throughout asia, central and eastern europe, latin america, the middle east and africa, part of prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers. as a leading online payment service provider, we deploy more than 400 payment methods and pci-certified platforms to process approximately 6 million payments every single day. **about the role**: - as a procurement analyst, you will manage financial resources (procurement processes, petty cash, and credit card management) across latam. you will generate purchase orders, oversee supplier invoicing, and drive high-impact negotiations focused on cost savings and service improvements. additionally, you will serve as the main point of contact for erp training for internal latam users. **what you will do**: - generate purchase orders: review requests, generate pos, and track approvals. - receipt management: review documents, generate receipts, and ensure approval follow-up. - supplier invoice management: handle invoices from five countries, reviewing, validating, and forwarding them to accounting for processing. - respond to payment-related inquiries and resolve issues with suppliers. - support reception: assist with external courier requests (e.g., dhl). - negotiation and vendor management: lead local and international negotiations, focusing on cost savings and service improvements, including supplier sourcing, price...
**why crewxp?** at crew xp, we’ve been providing top-notch labor and trade show services since 1994. over the years, we’ve expanded our offerings to include design, project management, transportation, and logistics support to better serve our partners. if you’re someone who thrives on detail, enjoys taking initiative, and likes having the freedom to manage your own responsibilities, we’d love to have you on our team. **role responsibilities** as our remote accounting technician, you’ll be responsible for: - **accounts payable**: process weekly accounts payable, comparing invoices to pos and addressing discrepancies. - **credit card receipts**: post employee credit card receipts to the right accounts. - **vendor coordination**: request cois from new vendors, keep logs updated, and follow up on expired cois. - **invoicing**: create and send customer invoices once projects are approved. handle final invoices once the project is complete. - **collections**: follow up on overdue accounts receivable and update the ar tracking sheet. - **bank reconciliation**: reconcile bank and credit card statements monthly. - **payroll support**: help process payroll, including time cards and e-verify for new hires. - **project documentation**: assist in maintaining digital project folders. - **phone support**: answer phones as needed, providing excellent customer service and directing calls to the appropriate team members. - **miscellaneous tasks**: assist with ad hoc projects and office supply orders. - **reporting**: generate standard and custom reports in quickbooks. **w...
At indigo slate, the creative technology team has an undying passion for creating modern and intuitive experiences for our users. the senior creative technologist role is a blending of architect, tinkerer, and lead developer that will work leading and working within high caliber projects ensuring world class experiences. this person should be a developer by trade, a designer at heart and a knack for leadership._ **responsibilities**: - ** creative developer -** should be an engineer first but have a passion for design. - ability to be hands on with code and deliver highly interactive and bespoke websites if needed. - shows ownership and innovative spirit to enhance the design provided by designers. - familiar with all stages of design and development processes and can interject and provide value at these various touch points (i.e., inspiration, user flows, wireframes, comps) - always look to level-up the design to provide more value to the end-user. - has the ability to effectively triage complex design and functionality decisions into a clear course of action. - ** lead projects -** lead development projects by performing the following tasks: - architect projects from the ground up. - lead development teams both in-house and contracted. - sprint planning. - ensure all developers have what they need to effectively execute a design to code. - show absolute ownership of projects. - ** expert tinkerer -** has a passion for discovering the latest and greatest technology trends and can spin up poc’s quickly to prove them out. - can provide feasibility reports t...
**are** **you** **looking** **to** **join** **an** **organization** **that** **is** **growing** **and** **dynamic?** **what about a** **high-energy, collaborative environment that rewards **hard work**?** j.s. held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention, staunch integrity, proven experience, clear-cut analysis, and an understanding of both tangible and intangible assets. the firm provides a comprehensive suite of services, products, and data that enable clients to navigate complex, contentious, and often catastrophic situations. the team and job summary we are seeking an office coordinator to join our bogotá colombia office team. this is a unique opportunity for an entrepreneurial, highly driven person with a well-rounded skill set to join the j.s. held colombia team, whose responsibilities extend beyond those of traditional administrative assistants. the ideal person for this role will need to not only have a strong grasp of the administration of the office (supplies and vendors’ management, invoicing support, document management etc.), but also be flexible and a strategic thinker able to take on a variety of tasks. job responsibilities - ** administration of the **o**ffice** includes but not limited to - mail distribution, office supplies, vendor management, marketing prints, client and employee visits/access, it inventory, e...
**company overview**: we are a diversified portfolio of us-based companies operating primarily in healthcare and real estate. our real estate portfolio includes investments, property management, and both long-term and short-term residential rentals. as we expand our services to include bookkeeping and tax preparation, we are seeking a dedicated junior bookkeeper to join our team. **key responsibilities**: - quickbooks online management: - maintain up-to-date records of financial transactions in quickbooks online for all portfolio companies. - classify and record transactions accurately across various business lines (e.g., healthcare, property management, rentals). - reconcile bank accounts, credit cards, and other financial accounts on a regular basis. - processing payments: - prepare and process payments to vendors, contractors, and employees. - manage accounts payable for different business entities (intercompany accounts), ensuring timely payments. - payroll management: - assist in the preparation and processing of payroll, ensuring accuracy and timeliness. - prepare and file payroll taxes on a quarterly basis, adhering to regulatory deadlines. - prepare, review, and submit quarterly tax filings: - work with accounting staff to ensure compliance with federal and state tax requirements across the healthcare and real estate sectors. - quarterly tax filings - bookkeeping support: - perform general bookkeeping tasks, including recording revenue, expenses, assets, and liabilities. - generate periodic financial reports, including balance sheets, income ...
Citi’s commercial bank (“ccb”) aims to be the leading global financing and banking partner for mid-sized companies that source product from or sell goods and services to growing markets in the world. we provide actionable insights and ideas to help clients capitalize on opportunities and tackle their challenges. our award-winning sophisticated solutions help our clients achieve results. we help connect local companies to global markets and provide local expertise backed by a global network. our commercial banking division works with businesses with annual sales ranging from $10 million to more than $3 billion. the associate program strives to bring in the best and brightest, and to develop the next generation of commercial banking leaders globally. the csg (commercial subsidiaries group) relationship managers specialize in extending banking services and support to the overseas subsidiaries of citi commercial bank’s (ccb) global parented clients. working closely with parent account managers (pams) to deliver a remarkable client experience, csg relationship managers are the face, voice and protector of our ccb business, rallying our teams to build successful global commercial banking relationships for most of our most important clients. **responsibilities**: - calls on clients to deepen relationships and proactively owns, responds to, uncovers and anticipates future needs, roadblocks or risks and expectations - introduces solutions to clients in building and strengthening an effective portfolio; works closely with case manager on the on-boarding and retention of clien...
Transunion's job applicant privacy notice **what we'll bring**: at transunion, we have a welcoming and energetic environment that encourages collaboration and innovation we’re - consistently exploring new technologies and tools to be agile. this environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. come be a part of our team! you’ll work with great people, pioneering products and cutting-edge technology. **what you'll bring**: - bachelor’s degree in administrative careers, and/or other related discipline. - experience in sales, specifically in telcos our gambling sector. - preferred 3+ general business work with experience on sales. - located in bogota, colombia - knowledge about the credit reporting industry or international business planning experience would be a plus. - excellent communication and presentation - ability to work independently or as part of a dynamic team in a rapidly changing environment. - solid project management capabilities and high attention to detail; comfortable working under conflicting priorities and producing key deliverables. - sound business judgment and excellent problem solving and influencing skills. - proficient organizational and interpersonal skills. - excellent leadership, problem solving/decision making and communication skills. - a high work ethic combined with vision. **impact you'll make**: we are looking for a dynamic individual who will develop and execute business development strategies for business clients to ensure growth and achiev...
O2c - customer master data team lead_ - _ location: bogotá, colombia_ - _ job type: permanent, full time_ about the job our team: - sanofi global services bogota hub was established and joined the sanofi global services hub network in 2022 to support sanofi americas region with best-in-class finance and human resources services with the addition of transversal expertise to manage complex projects and changes, as well as build continuous improvement, automation, and process enhancements. our continuously growing team of talented sanofians is developing and innovating to enhance sanofi's services and contribute to the mission of chasing the miracles of science._ - why join our team?_ - our order to cash (o2c) team aims for excellence, equipping sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities._ - our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. this leads to a challenging and stimulating professional experience full of growth and learning._ - we offer a diverse and dynamic environment that’s growing at pace. over the past two years, business operations has doubled in size and increased its scope._ - as one department within business operations, we’re also part of something much bigger. this provides opportunities for learning, growing, job moves and a diversified, fulfilling career._ main responsibilitie...
The worldwide deal desk is an integral component of microsoft’s worldwide commercial finance organization, reporting directly to microsoft’s chief financial officer (cfo), amy hood. the deal desk comprises over 300 employees and is renowned throughout microsoft for generating billions of dollars in valuable business through their expertise in deal-making. deal managers at the deal desk make informed decisions, leveraging their business acumen and collaborating closely with field sellers on aspects such as deal structuring, pricing, investments, terms and conditions, across both commercial and services businesses. this role is positioned within the deal desk (dd) execution team, which is responsible for partnering with deal managers globally on global end customer investment fund (ecif) and global azure credit offering (aco) investments, instrumental in securing our most strategic and significant deals. the focus of the role includes coaching global deal managers on end customer investment funding (ecif) and azure credit offering (aco) investment requests, providing expertise on selected investment business topics, and collaborating with all business partners, both within and outside of the deal desk, on your areas of expertise. microsoft’s mission is to empower every person and every organization on the planet to achieve more. as employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone...
**calling all innovators - find your future at fiserv.** we’re fiserv, a global leader in fintech and payments, and we move money and information in a way that moves the world. we connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. if you want to make an impact on a global scale, come make a difference at fiserv. **job title** manager technical project management ii es responsable de impulsar proyectos complejos, de alta prioridad, o fases componentes de programas grandes. responsable de entregar proyectos a tiempo, dentro del presupuesto y dentro del alcance. esta persona liderará y coordinará equipos multifuncionales, departamentales y entre empresas que son responsables de todos los aspectos de un proyecto, desde el inicio hasta el cierre. - orquestador del ecosistema operacional de la celula. - gestiona de forma coordinada la capacidad de su equipo de trabajo. - participa en los comités de capacidad y mensuales definidos con el cliente. - gestionar el product backlog de los proyectos que están bajo gestión de sus células. - responsable de acordar con el cliente la gestión de capacidad. - responsable del control de horas de los recursos y elabora la facturación mensual al cliente. - responsable del cumplimiento del acuerdo de servicio. - responsable de los planes de acción, mejoramiento de indicadores y sla. - responsable de presentar informes y tablero...
Our client is the data-driven industrial manufacturing and distribution platform of a private equity firm focused on long-term holdings. our family of companies includes seven operating entities, including manufacturing, distribution, and e-commerce companies. our long-term strategy is to build and grow a geographically diverse industrial powerhouse via both organic growth and acquisitions and leverage an integrated “shared services” ar / ap model. **us office hours** **usd $ 6.00 per hour** **key responsibilities**: **ar** - invoice processing: - generating, reviewing, and sending out invoices to customers. - recording the associated ar entry within the erp. - collections: - communicating with customers to collect on invoices, identifying delinquent accounts and resolving discrepancies and expediting collections of ar. - payment processing: prepares, posts, verifies, and records customer payments and transactions related to ar. assist nfi accounting team to reconcile ar transactional ledger to trial balance. **ap** - invoice verification & processing: verify, record, and classify invoices received according to proper general ledger accounts within erp. - payment processing: assist nfi treasury team in scheduling, processing, and administering payments to vendors. assist nfi accounting to reconcile ap ledger with bank statements for accuracy. **general** - customer credit: conduct customer credit checks per nfi credit guidelines and templates and manage registry of credit status of customer accounts (e.g. credit hold). - reporting: - run ar & ap repo...
Nos encontramos en búsqueda de un gerente de servicios financieros, quien se encargará de liderar, planificar y gestionar los procesos de tesorería y de facturación, crédito y cobranzas de la compañía bajo las normas contables e internacionales, con el fin de garantizar el registro adecuado yoportuno de los ingresos de la empresa y el manejo del cash flow, asegurando el cumplimiento de las obligaciones con empleados, accionistas y terceros, estableciendo estrategias financieras para maximizar los recursos financieros.principales responsabilidades: - planificar y liderar el proceso de flujo de caja de la compañía, con el fin de dar cumplimiento a las diferentes obligaciones de la compañía. planificar y liderar el proceso de facturación, crédito y cobranza de la compañía, con el fin de dar cumplimiento a las condiciones contractuales pactadas con los clientes buscando optimizar los procesos y el flujo de caja de la empresa, así como el cumplimiento de la mejora de días de cartera. supervisar y controlar el flujo de caja a fin de garantizar el control interno y políticas del grupo en manejo de tesoreríaestudios: profesional en economía, administración o carreras afines, ideal con especialización en finanzas y comercio exteriorexperiência: 7 años en cargos de gerente de tesorería y cobranzas, liderando equipos de más de 7 preferiblemente con alcance internacional. salario: 16.900.000 más beneficios extralegalescontrato indefinidohorario: lunes a viernes 7:30- 5:30. -requerimientos - educación mínima: postgrado / especializaciónpalabras clave: lider, jefe, gerente, manager, dir...
Transunion's job applicant privacy notice **what we'll bring**: the tenant and employment (t&e;) voice office operations representative is responsible answering inbound phone calls for all t & e products. the voice operations rep will support both customers and consumers who use t&e; services to screen individuals for rental housing and employment opportunities. **what you'll bring**: - maintains a consistent high level of knowledge regarding t&e; products, services, and tools. - understands and consistently demonstrates knowledge of specific t&e; business processes when performing all voice operations work. - maintains a solid understanding of u.s. credit/financial principles along with knowledge of u.s. criminal justice system/criminal background report and u.s. rental housing system/housing report (eviction) concepts. - adheres to established processes and procedures when responding to support phone calls. - works with qa and team lead to improve individual performance based on feedback and coaching to ensure high quality work product is delivered to t&e; customers and consumers. - manages individual performance for aux time usage and adherence to schedules. - performs other duties as assigned. - must work u.s. business hours in support of u.s. customers and consumers. - must be open to rotational weekend shifts also during u.s. business hours to support u.s. customer and consumers. **impact you'll make**: - 1-3 years of experience in an operations job role, including inbound voice customer care/support. - excellent verbal, written, and interpersonal ...
We are looking for a customer experience specialist to be responsible for receiving and responding to external and internal customer inquiries, issues and orders; resolving issues/problems. senior representative also serves as a training and information resource to customer experience specialists. **requirements**: - logs in phone on time as scheduled each day for a total of 7 hours, unless otherwise instructed. - ensures that all communications with customers (external/internal) are courteous, cordial, business-like and timely. - accurately enters customer's orders via phone/fax for merchandise and small equipment, including direct and employee cash sales. - effectively uses crm; demonstrates knowledge and proper use of crm; enters and records requests on all follow-ups, new accounts, account changes, new item numbers, bulk plan changes, backorder cancellations; enters customer service notes. - effectively researches products directly with vendors or through the internet. - efficiently sends information to customers upon request. -product and services literature. - efficiently contacts customers to obtain information to resolve complaints; researches non-stock refusals; butler, endo. - efficiently monitors prelude queues, i.e. aoh and suspended orders. - utilizes the voc database effectively, adhering to the instructions as outlined in the voc guide. - accurately enters credit card transactions while on the customer call or processes through outsystems as required. - completes bluchip redemptions and appropriately explains program to customers as needed. - s...
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...
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 payme...
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