Accounting Clerk – Legal / Cash Posting ALQ (Bogotá)
transfers, credit cards) - Apply payments correctly across retainers, invoices, and trust accounts - Reconcile trust...
transfers, credit cards) - Apply payments correctly across retainers, invoices, and trust accounts - Reconcile trust...
timeframes. - Monitoring of contracts , credit notes and reconciliation processes. - Support for the different stages of the...
.co, which typically includes Identity Verification and Criminal Record Check. Executives and Senior Managers will undergo a Soft Credit...
timely reports, i.e., monthly activity reports and expense reports, etc. - Assist Credit Department with collections...
due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS... in collection tool. Identify and escalate credit risks and uncollectable accounts to management Timely escalation of issues...
due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS... in collection tool. Identify and escalate credit risks and uncollectable accounts to management Timely escalation of issues...
marketplace. We provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...
is recruiting for an Invoice to Cash Senior Analyst to support its Risk Management team, for Credit Management and AR Reporting. The.... Credit Management Oversight - Activity support inclusive of but not limited to: - Manage new customer setups and assign...
strategies. - Credit & Risk Assessment: Assist in credit evaluations and ensure compliance with credit policies. - Process...
and reconcile law partner credit card transactions - Manage intercompany reconciliation for credit card transactions, payables...