We are looking for an operations supervisor to join our team at a global service company! at our company, we believe leadership goes beyond managing teams—it’s about inspiring, challenging, and helping people grow. that’s why we’re seeking an operati...
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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. ensure timely and accurate application of payments received. investigate and resolve discrepancies or issues related to payments and client accounts. as a subject matter expert, provide support and coaching to the more junior ar clerks with inquiries related to the ar process follow up with clients on overdue payments through calls, emails, or other communication channels. 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 imple...
Job description responsibilities: ● control and reduce third party debt, through proactive management of the assigned trade debtors ledger, to set targets on a monthly basis (dso, receivable overdue, collection ratio, dispute tat) ● define in conjunction with i2c manager and revenue controller collection target according to the process ● process and distribution of various reports as trade debtors outstanding balance, cash flow forecast, dispute report, bad debt provision and others ● monitor and record customer account details for non-payments, delayed payments, and other irregularities (disputes) ● identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in niq ● escalate with revenue controller and cs to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal niq process ● request and support re-invoicing according with client's specifications, follow-up with revenue associate and provide any clarification ● providing customer service regarding collection issues, process, and review account adjustments, resolve client disputes and short payments ● work with commercial teams to ensure all incoming queries are promptly resolved ● perform other assigned tasks and duties necessary to support the local finance / i2c team ● communicate to internal and external customers in a professional and polite manner at all times qualifications qualifications ● experience in an international company, preferably within a ssc/bpo environment, within order ...
Se busca analista de cartera: técnico o profesional en administración, economía, finanzas, ingeniería industrial, contaduría o carreras afines. formación: manejo intermedio de las herramientas de office, especialmente en excel. objetivo: garantizar el suministro de información oportuna y confiable del estado de cartera de los clientes realizando un análisis de la información de cartera y crédito, junto con el control de la facturación y créditos junto con los documentos relacionados. mínimo 1 año de experiência en el área de cartera y funciones relacionadas al cargo. contar con conocimientos de cobro en todas sus etapas, registro de pagos y negociación con clientes. elaboración de informes de cartera. - gestionar con los clientes la depuración cartera - realizar visitas esporádicas a clientes para conciliación de cartera. - comunicación con los clientes que presenten mora en los pagos acordados. - realizar conciliaciones bancarias identificando los ingresos recibidos - informar a los representantes de ventas acerca del estado de cartera de sus clientes. - revisar y archivar las facturas de venta y notas crédito. jornada de lunes a viernes contrato a termino indefinido salario $ 2.250.000 + aux de transporte tipo de puesto: tiempo completo, indefinido...
**conductor camión / auxiliar bodega** destacada empresa de arquitectura y carpintería de muebles, requiere para su equipo de trabajo, conductor de camión que apoye también como auxiliar de bodega: requisitos y funciones: _no aplicar si no cumple completamente lo siguiente: _ - pase c2 - sin comparendos (se verificara ante las autoridades correspondientes) - mínimo 5 años de experiência. - el conductor ayudará a cargar el camión en la bodega de la empresa y a descargar en el destino. - cuando no este en ruta el camión, la persona ejercerá funciones de auxiliar de bodega. - como aux de bodega, ayudará en todas las operaciones de la bodega, éstas funciones estarán en el contrato de trabajo y no cumplirlas será causal de terminación del mismo. - disponibilidad para trabajar horas extras diurnas, nocturnas, dominicales y festivas (ya que algunos clientes como centros comerciales por ejemplo, solo reciben pedidos en horas de la noche y/o los domingos o festivos). - disponibilidad para entregar pedidos fuera de la ciudad haciendo la respectiva descarga. - dado que se fabrican muebles, el trabajo implica hacer fuerza es decir levantamiento de cargas pesadas. - al terminar la ruta, debe devolverse a la bodega a guardar el camión, es decir, no lleva el camión a la casa. **salario**:$1.100.000 + aux de transporte + horas extras. **contrato**:término indefinido, directamente con la empresa cliente. *envía tu hv si cumples y aceptas todos los requisitos* tipo de puesto: tiempo completo...
**conductor camión / auxiliar bodega** destacada empresa de arquitectura y carpintería de muebles, requiere para su equipo de trabajo, conductor de camión que apoye también como auxiliar de bodega: requisitos y funciones: _no aplicar si no cumple completamente lo siguiente: _ - pase c2 - sin comparendos (se verificara ante las autoridades correspondientes) - mínimo 5 años de experiência. - el conductor ayudará a cargar el camión en la bodega de la empresa y a descargar en el destino. - cuando no este en ruta el camión, la persona ejercerá funciones de auxiliar de bodega. - como aux de bodega, ayudará en todas las operaciones de la bodega, éstas funciones estarán en el contrato de trabajo y no cumplirlas será causal de terminación del mismo. - disponibilidad para trabajar horas extras diurnas, nocturnas, dominicales y festivas (ya que algunos clientes como centros comerciales por ejemplo, solo reciben pedidos en horas de la noche y/o los domingos o festivos). - disponibilidad para entregar pedidos fuera de la ciudad haciendo la respectiva descarga. - dado que se fabrican muebles, el trabajo implica hacer fuerza es decir levantamiento de cargas pesadas. - al terminar la ruta, debe devolverse a la bodega a guardar el camión, es decir, no lleva el camión a la casa. **salario**:$1.100.000 + aux de transporte + horas extras. **contrato**:término indefinido, directamente con la empresa cliente. *envía tu hv si cumples y aceptas todos los requisitos* tipo de puesto: tiempo completo...
We are hiring bilingual (b2) customer service consultants to join our remote team delivering outstanding experiences for our top-notch financial clients. if you enjoy putting the needs of the customer first, we want you to join us! **we offer**: - competitive base salary - up to $950.000 in performance bonus! - work from home, gain work-life balance - paid top-notch financial services training - long-term contract **as a financial representative, you get to**: - help customers solve their issues in a timely manner and creative way. - educate & motivate customers through the collections process & available payment options. - answer and diagnose technical inquiries regarding customers’ accounts and provide effective solutions. **qualifications**: - advanced english level (b2) - excellent verbal, written, and reading skills - high school diploma - basic pc keyboarding skills plus basic microsoft office (outlook, word, excel) experience **what do you need to work from home at sutherland?** - not much, just excellent internet connectivity. we will provide the computer and other tools you will need! **about sutherland**: human experiences are as singular and unique as a fingerprint. they are also living things—dynamic and in-the-moment. today’s brands compete on experience every day. it’s our job to help them win. at sutherland, we create exceptionally engineered brand experiences that are a perfect match for the real people (and real moments) they’re made for. we do that by combining human-centered design with the scale & accuracy of real-time analyti...
Compañía del sector salud: laboratorio clinico busca: bacteriologo (a) especialista en seguridad y salud en el trabajo y calidad nombre del cargo: director tÉcnico objetivo general del cargo: asesorar a la gerencia en el cumplimiento de los requerimientos de la normatividad vigente relacionada con el almacenamiento y acondicionamiento de los dispositivos médicos y reactivos de diagnóstico in vitro. 1. tiene la responsabilidad sanitaria de los productos de reactivos de diagnóstico in vitro y dispositivos médicos. velara por cumplir con la resolución 000132 de 2006 (rdiv) y resolución 4002 de 2007 (dm). 2. preferiblemente con conocimientos de la normatividad aplicable en certificación de condiciones de almacenamiento y acondicionamiento (ccaa) de reactivos de diagnóstico in vitro y dispositivos médicos. 3. experiência en actividades relacionadas en soporte de asesoría científica en el sector salud y/o laboratorio clínico. 4. asesorar técnicamente al representante legal respecto a las características de los productos, así como atender los requerimientos del invima frente a la calidad de estos. 5. vigilar el cumplimiento de las condiciones higiénico-técnicas, locativas y de control de calidad para el almacenamiento y/o acondicionamiento de los reactivos de diagnóstico in vitro. 6. asesorar técnicamente al representante legal respecto de las características de los dispositivos médicos, así como atender los requerimientos de la normatividad vigente frente a la calidad de los mismos. 7. garantizar, mediante seguimiento y control, la trazabilidad de los disp...
Buscamos: auxiliar de facturacion y servicio al cliente: **requisitos**: - tecnico, tecnologo en administración, contaduria o estudiante de administración o afines. - experiência minima de 2 años en facturación y servicio al cliente - manejo o conocimiento de paquetes contables de facturación. - excel intermedio funciones: - generación y entrega oportuna de facturas, notas crédito, notas debito y remisiones en las jornadas establecidas, previa revisión de condiciones legales y especiales de cada cliente. - contacto, atención y soporte al cliente. ofrecemos: contrato directo a termino indefinido. salario $ 1.300.000 + aux. transp. $ 162.000 = $ 1.462.000 al mes jornada presencial 100% de lunes a viernes bogotá, sector chapinero. tipo de puesto: tiempo completo, indefinido salario: $1.300.000 al mes...
Buscamos: auxiliar de facturacion y servicio al cliente: **requisitos**: - tecnico, tecnologo en administración, contaduria o estudiante de administración o afines. - experiência minima de 2 años en facturación y servicio al cliente - manejo o conocimiento de paquetes contables de facturación. - excel intermedio funciones: - generación y entrega oportuna de facturas, notas crédito, notas debito y remisiones en las jornadas establecidas, previa revisión de condiciones legales y especiales de cada cliente. - contacto, atención y soporte al cliente. ofrecemos: contrato directo a termino indefinido. salario $ 1.300.000 + aux. transp. $ 162.000 = $ 1.462.000 al mes jornada presencial 100% de lunes a viernes bogotá, sector chapinero. tipo de puesto: tiempo completo, indefinido salario: $1.300.000 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. - ensure timely and accurate application of payments received. - investigate and resolve discrepancies or issues related to payments and client accounts. - as a subject matter expert, provide support and coaching to the more junior ar clerks with inquiries related to the ar process - follow up with clients on overdue payments through calls, emails, or other communication channels. - 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 ...
Buscamos: auxiliar de almacen recibir, almacenar y despachar productos en forma ordenada, respetando los procedimientos documentados para tal fin y dando cumplimiento a las normas básicas. experiência específica 2 años. tecnologo del sena o su equivalente. excel intermedio (se aplicara prueba de excel para verificar nível). contrato laboral a termino indefinido salario: $ 1.714.760 + $ 200.000 = $ 1.914.760 jornada laboral: tiempo completo de lunes a viernes tipo de puesto: tiempo completo, indefinido tipo de puesto: tiempo completo, indefinido...
**passionate about the latest trends in tech?** what if you had a chance to be a part of the world’s leading hardware, software or saas solutions? imagine team-mates who speak 50+ languages and have the most diverse professional and cultural backgrounds. join our team as a customer success and production specialist and get the most agile digitalized training and emerge into technical, and business knowledge of a product to provide a seamless experience for users all over the globe. excited? let’s see what it takes. **what you will do**: - assist with the cooperation between customers and independent photographers; - communicate with developers and other departments; - maintain and update crm records; - become a product expert and constantly grow. **requirements**: - fluent spanish and english (at least c1); - comfortable with using a variety of software and computer programs; - desire to learn, research, and develop; - strong communication skills; - time-management skills; - customer-oriented and responsible attitude. **will be a great plus**: - experience with crm systems; - experience in customer service; - technical background. **benefits**: - fixed schedule (monday-friday 9 am-5 pm or 4 pm-1 am, morocco time); - competitive compensation in usd; - enjoy working remotely; - financial and professional growth; - paid intensive training and trial period; - great management with no bureaucracy; - supportyourapp medical policy; - occasional business trips. **who are we?** supportyourapp is a support-as-a-service international company t...
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 to auxis’s service center. **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 interna...
Se busca analista de tesoreria: técnico o profesional en administración, economía, finanzas, ingeniería industrial, contaduría o carreras afines. formación: manejo intermedio de las herramientas de office, especialmente en excel. manejo de plataformas bancarias pagos y cobros de cartera manjo de caja menor conciliacion bancaria proyecciones financieras informes realizar conciliaciones bancarias identificando los ingresos recibidos jornada de lunes a viernes contrato a termino indefinido salario $ 2.300.000 + aux de transporte = $ 2.500.000 tipo de puesto: tiempo completo, indefinido tipo de puesto: tiempo completo, indefinido experiência: - tesorería: 1 año (deseable)...
Se requieren **carpinteros** e **instaladores** para trabajar en la modalidad de contratista independiente con seguridad social. ingreso promedio mensual $ 5 millones. disponibilidad para trabajar dentro y fuera de bogotá experiência fabricando, instalando o las dos. se trabaja de lunes a viernes y sabado medio dia. tipo de puesto: tiempo completo, indefinido...
Leading company in the research sector is looking for personnel for sr. credit controller. responsibilities: control and reduce third-party debt, through proactive management of the assigned trade debtors ledger, to set targets on a monthly basis (dso, receivable overdue, collection ratio, dispute tat) define in conjunction with i2c manager and revenue controller collection target according to the process process and distribution of various reports as trade debtors outstanding balance, cash flow forecast, dispute report, bad debt provision and others monitor and record customer account details for non-payments, delayed payments, and other irregularities (disputes) identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in niq escalate with revenue controller and cs to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal niq process request and support re-invoicing according with client's specifications, follow-up with revenue associate and provide any clarification providing customer service regarding collection issues, process, and review account adjustments, resolve client disputes and short payments work with commercial teams to ensure all incoming queries are promptly resolved perform other assigned tasks and duties necessary to support the local finance / i2c team communicate to internal and external customers in a professional and polite manner at all times qualifications: experience in an international company, preferably within...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted here, on our website. about tmf group tmf group helps its clients operate internationally and 'belong' anywhere in the world. our work includes supporting companies of all sizes with services such as hr and payroll, accounting, corporate secretarial, global governance and administration and fiduciary services for structured finance, private equity and real estate investments. qualification student at least 9 semester or university degree in accounting; previous experience in bpo/ssc/centralized delivery model; at least 2 year of experience in accounting, treasury and bank conciliation; ensure proper reconciliation of reports and accounts; knowledge in office 365; sap hana (desirable); proactive and engaged attitude with attention to details; continuous improvement mindset and process orientation and a solution orientated work approach; good portuguese language skills (desirable); payment management : • confirming payments prior to execution, ensuring accuracy and compliance with procedures and documentation; • validating and inputting payment data into the banking virtual platform and treasury management system (tms) or financial software, ensuring completeness and accuracy of information; • monitoring and verifying funds availability for outgoing payments, reconciling accounts and balances to ensure suff...
Senior accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:37 pm) job id 2023-3040 # positions 1 category fao 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 invoices 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 to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. responsibilities review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. verify invoices for appropriate documentation, approvals, and accurate general ledger coding. resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. analyze...
Account receivable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:23 pm) job id 2023-3044 # positions 3 category fao job summary as an 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 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. ensure timely and accurate application of payments received. investigate and resolve discrepancies or issues related to payments and client accounts. follow up with clients on overdue payments through calls, emails, or other communication channels. 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 strateg...
Realizar la carga oportuna de pedidos, previa revisión de condiciones especiales con el cliente y las áreas respectivas, generar los documentos de salida (remisión y/o factura) de artículos e insumos de acuerdo dando cumplimiento a los requisitos establecidos por la empresa y por el cliente externo. atención y resolución de pqrs's debe conocer o haber trabajado en el sistema sap tipo de puesto: tiempo completo, indefinido salario: $1.530.000 al mes...
**conserje** requerimos persona con experiência en _aseo y mantenimiento_ en edificios de propiedad horizontal. **_condiciones: _** - edad 30 - 50 años - salario: mínimo legal - horario: lunes a sábado ( 8:00 am - 5:00 pm) - contrato: directo con el edificio - edificio ubicado al norte de bogotá - funciones: conocimiento y experiência en arreglos varios, plomería, construcción, electricidad y aseo. *envía tu hv actualizada si cumples y se ajusta a lo que buscas* tipo de puesto: tiempo completo...
**buscamos: asistente contable** - tecnólogo en contabilidad o estudiante 5 semestre de contaduria en adelante. - 3 años de experiência en el área contable. - liquidación de nómina - conocimiento en aspectos tributarios, nómina, tesorería, cuentas por pagar, impuestos y conciliación de cuentas. - manejo de sistemas contables. - excel intermedio. contrato atermino indefinido salario $ 2. 186.000 aux transp. $ 162.000 total $ 2.348.000 modalidad presencial jornada presencial de lunes a viernes disponibilidad para entrevista presencial tipo de puesto: tiempo completo, indefinido salario: $2.348.000 al mes...
Operario de reciclaje experiência mínima de 1 año en: recepción, recuperación, clasificación, separación y almacenamientode residuos ordinarios. trabajo de lunes a sabado en turnos de 6:00 am a 2:00 pm y de 2:00 pm a 10:00 pm salario: $ 1.160.000 + 140.000 + recargos nocturnos y de ley. tipo de puesto: tiempo completo salario: $1.300.000 al mes...
Requisitos: experiência en mantenimiento minimo 3 años plomeria, electricidad aseo y servicios generales porteria seguridad actividades a realizar: arreglos locativos, plomeria, electricidad, construcción aseo porteria pintura jardineria pañete estuco impermeabilización ofrecemos: salario $ 1.160.000 + aux transp 140.000 + prestaciones sociales + seguridad social horario: lunes a sabado de 8:00 am - 5:00 pm contrato directo condiciones del empleo jornada laboral: tiempo completo tipo de empleo: trabajo fijo salario: cop 1,340,000.00 - 1,340,000.00 mensual cantidad de vacantes: 1 requerimientos experiência mínima: no especificado sexo: indistinto...
**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...
Job description responsibilities: ● control and reduce third party debt, through proactive management of the assigned trade debtors ledger, to set targets on a monthly basis (dso, receivable overdue, collection ratio, dispute tat) ● define in conjunc...
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