**project/product manager** the otte polo group is a dynamic business group with a global footprint in the u.s., ukraine, nicaragua, and peru. our diverse operations span the tech support, call center, and fulfillment industries, and our brands include geeks on site, responsive answering service, and phase v fulfillment. are you passionate about maintaining and improving quality standards in innovative business models? join our team, where we are committed to excellence and offer unlimited professional opportunities. we are hiring a **project/product manager. **this is a remote work. **qualifications**: - 3+ years of experience in project/product management. - proficiency in notion and linear for documentation and task management. - experience with miro or other diagram tools. **skills**: - strong organizational and multitasking abilities. - excellent communication and interpersonal skills. - experience with agile methodologies and development processes. - ability to manage development flow and coordinate between teams. - fluent english **responsibilities**: - create and maintain project documentation. **manage development tasks and timelines.** - organize and streamline development processes. - collaborate with the head of product and development team. **preferred**: - previous experience in quality assurance (qa), software testing, and testing automation. - experience with inventory management systems (ims). - experience with customer relationship management (crm) tools. pay range: usd $2000 - $4000 **experience**: - project managem...
The otte polo group is a dynamic business group with a global footprint in the u.s., ukraine, nicaragua, and peru. our diverse operations span the tech support, call center, and fulfillment industries, and our brands include geeks on site, responsive answering service, and phase v fulfillment. job summary: we are seeking a skilled accounts receivable and accounts payable specialist to handle and oversee the company's financial transactions. this role involves handling both incoming payments and outgoing invoices, ensuring accurate records, timely collections, and payments. the ideal candidate will possess strong organizational skills, a high level of accuracy, and the ability to manage multiple tasks in a fast-paced environment. key responsibilities:accounts receivable: ● invoice management: generate and issue invoices to customers promptly, ensuring all billing is accurate and complete. ● payment processing: record and apply incoming payments, reconcile discrepancies, and update the accounts receivable ledger. ● customer relations: communicate with customers regarding outstanding invoices, resolve billing issues, and maintain positive customer relationships. ● aging reports: monitor accounts receivable aging reports, follow up on overdue accounts, and initiate collection activities as necessary. ● collections: contact customers to secure payment of overdue invoices, negotiate payment arrangements, and escalate unresolved issues. accounts payable: ● invoice verification: review and verify incoming vendor invoices for accuracy, ensure proper authoriza...
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