Trilingual English/Spanish/Portuguese Accounts Receivable Accountant (Chía)
, Manual corrections, Customer Credit Analysis, and Dispute Management. - Execute activities according to the agreed service...
, Manual corrections, Customer Credit Analysis, and Dispute Management. - Execute activities according to the agreed service...
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...
are made within established terms. - Manage and resolve customer, commercial, and Credit Manager requests related to the... impact strategic performance indicators. - Document all information related to negotiations and changes in credit...
.co which typically includes an Identity Verification and Criminal Record Check. Executives and Senior Managers will undergo a Soft Credit...
. Facilitate credit processing supporting IT leaders, Project and Program Managers. How You'll Create Impact Principal Duties... data into vendor tracking spreadsheets Coordinate with suppliers on credit processing. Dispute discrepancies...
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...
excellent customer service at all times - Taking and preparing food and beverage orders - Handling cash and processing credit...
Octus is a leading integral provider of credit intelligence, data, and analytics. Since ****, tens of thousands... to make better, faster, and more confident decisions in pace with the fast-moving credit markets. For more information, visit...
transaction analysis, credit portfolio management, and risk management work across the debt funds managed by GP. The role... will incorporate leading the credit analysis and portfolio management of social enterprise and microfinance partners using in-house...
services confirmation, processing invoices and other ad-hoc IT purchasing and/or finance related activities. Facilitate credit... on credit processing. - Dispute discrepancies with suppliers to resolve invoice processing - Additional Vendor Management...