Order Management Coordinator (Bogotá)
). Triggers task creations for transactions (EG purchase orders, sales orders, delivery notes, invoices, letter of credit...
). Triggers task creations for transactions (EG purchase orders, sales orders, delivery notes, invoices, letter of credit...
, naming conventions). - Track reimbursements, credit card expenses, and vendor invoices;ensure timely processing...
. Knowledge of credit and billing systems. Experience handling delinquent accounts and implementing recovery strategies. Core...
by following up on overdue documents such as cash on account, credit memos, unapplied payments, unidentified claims, invoice short... payments, and denied claims and rejected payments with the credit team and the claims team. Escalate internal issues. Identify...
fees accurately - Record and reconcile law partner credit card transactions - Manage intercompany reconciliation... for credit card transactions, payables, and expenses - Track and report monthly business development expenses per partner...
marketplace. We provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...
with regulated credit, lending, e-commerce, marketplaces, rewards platforms, or card products. - Familiarity with modern...
A integral sports brand in Bogotá is seeking a Credit Team Lead to manage credit and collection activities. This role... involves supervising a team, enforcing credit policies, and ensuring compliance with corporate standards. The ideal candidate...
solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing) using state-of-the-art technology...
Responsibilities: - Conduct QA/QC reviews of R&D;tax credit studies for accuracy and completeness. - Support quality control...