Accounts Payable Lead (Bogotá)
, changes, and deactivation. - Ensure accurate processing of Supplier Credit Application updates when required. - Perform...
, changes, and deactivation. - Ensure accurate processing of Supplier Credit Application updates when required. - Perform...
reconciliations - Reconcile bank accounts, POS sales, cash deposits, credit card batches, and delivery platform payouts - Assist...
and identify overdue accounts Contact customers to collect payments or negotiate installment plans Use tools like credit...
. - Support periodic vendor clean‑ups, audits, and controls. - Process Supplier Credit Application updates under supervision...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
as per request/claim management guidelines, manage subsequent documents, such as credit/debit memo and/or returns/refusals orders...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
Your role Cobro proactivo de deudas de clientes de acuerdo con las condiciones de pago acordadas, utilizando técnicas de cobro adecuadas. Conciliación y mantenimiento de las cuentas de los clientes, gestión de disputas. Contribuir a un ...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
are resolved. - Ensures appropriate and timely processing of requests for the return of customer credit balances. - Generates.... - Knowledge of general accounting principles - Familiarity with credit and collection operations procedures, including...