regulations. SPECIFIC RESPONSIBILITIES Download daily bank text files, cheque copies, bank statements and credit card payment... reports Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system Reviewing and saving...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
We’re Hiring! – Credit and Collection Specialist Location: Bogotá, Colombia Work Mode: On-site – Ac. 26 #92-32...-oriented Credit and Collection Specialist to join our Accounts Receivable team. The ideal candidate will be responsible...
and credit card transactions. Record income and cost of goods sold (COGS) accurately in QuickBooks. Create and send sales... financial statements are accurate and delivered no later than the 10th of each month. Ensure all bank and credit card...
processes, manage related documents (credit/debit memos, returns orders), and follow approval workflows. Monitor operational...
, Credit and other product partners to ensure expedient, efficient and seamless processing. Provide the highest level...
payable and accounts receivable. Perform bank and credit card reconciliations. Record payroll, depreciation, accruals...
a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds...
and credit/debit memos, and releases customer orders in SAP in line with credit policies. Beyond transactional tasks, this role... resolution and proactive account management. Issued invoices, debit and credit memo. Release customers order in SAP...