Controller
compliance, credit lines, and cash planning. Team Leadership: Supervise, mentor, and review work from accountants...
Billing Specialist
captured for billing. Prepare billing adjustments, including voids and credit memos, when required. Communicate regularly...
Accounts Receivable / Accounts Payable Specialist
statements and resolve discrepancies. Process employee reimbursements and credit card reconciliations. Accounts Receivable... (AR): Generate and send 30–100 customer invoices weekly. Post customer payments (ACH, wire, credit card, checks) into the AR system...
Senior Full-Stack Engineer, Engage
empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024...
Lugar: Medellín, Antioquia | 20/11/2025 18:11:15 PM | Salario: S/. No Especificado | Empresa: Recurly
Senior Accountant
their reconciliation for credit card transactions and provide feedback. End of Day: Update variance analysis template, prepare a summary...
Sales Manager | Cabify
model. Team events and company activities. Monthly mobility credit to use in the Cabify app. 💡 A great opportunity...
JUNIOR PAYMENT ANALYST - GBS
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
Vice President – Finance & Business Management, Latin America Corporate Banking Business Manager
Partner with Coverage Bankers and Product Partners (Payments, Markets, Credit, Trade, and Liquidity) to deepen relationships... by coordinating between local and global teams. 4. Risk & Control Maintain strong oversight on credit risk, operational risk...
Lugar: Bogotá DC | 19/11/2025 18:11:00 PM | Salario: S/. No Especificado | Empresa: JPMorgan Chase
Analyst, Visa Consulting and Analytics (VCA), Intelligence & Data Solutions (IDS), Data Science
to have): Understanding of Payments and the Banking industry, including card verticals such as consumer credit, consumer debit, prepaid, small...
Accounts Receivable Specialist
are resolved. Ensures appropriate and timely processing of requests for the return of customer credit balances. Generates... principles Familiarity with credit and collection operations procedures, including reconciliation of A/R activity...