**ANALISTA DE DATOS INFORMÃTICOS** Destacada empresa del sector de salud, requiere para su equipo de trabajo Tecnólogo o Técnico en Sistemas y/o carreras a fines con énfasis en conocimiento del ERP de SAP BUSINESS ONE y sus bases de datos ...
**ANALISTA DE SISTEMAS** Destacada empresa del sector de salud, requiere para su equipo de trabajo Tecnólogo o Técnico en Sistemas y/o carreras a fines con énfasis en conocimiento del ERP de SAP BUSINESS ONE y sus bases de datos en SQL Ser...
of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play... and professionally. Monitor and manage outstanding receivables for multiple client accounts. Ensure timely and accurate application...
. If you're looking to build an outstanding career and are confident you have the skills and experience to help us succeed...: Minimum of 1 year of experience as a trainer. Industry Background: Experience in BPO or tourism (desirable). English Proficiency...
. Accounts Receivable: Generate and send invoices to clients. Track and follow up on outstanding payments. Post receipts... Friday. Benefits: Fully remote We are a Remote BPO Company, if hired you will be assigned to one of our client accounts...
. Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to Auxis... and resolve any outstanding balances or discrepancies. Maintain accurate and organized financial records, including invoices...
and technology trends. Also, will be responsible for leading the establishment of the business process outsourcing (“BPOâ€) operations... Migration Team on the transition of BPO functions from new clients to Auxis’ Colombia Service Center for multiple locations...