everything is working properly and accordingly - Process homeowner tickets into the system. - Followup on open cases. - Data entry... people solutions for those organizations, constantly growing and looking for better results in their markets. Our client...
responsibilities include clientfollow-up, lien processing, and administrative support throughout the demand lifecycle. Fluency... in detail-oriented work and maintains strong follow-up skills with clients. The ideal candidate is highly organized, reliable...
Lugar:
Veracruz, Ver. | 22/02/2026 18:02:18 PM | Salario: S/. No Especificado
monthly Scorecard KPIs to participate on montly Commitess and followup open items. Preparation and presentation... AP processes when needed to deliver top-grade client service while complying with company policies (payment dates...
editing and eager to grow within a forward-thinking agency. Key Responsibilities: manage client accounts end-to-end and keep... delivery consistent research trends, competitors, and content angles that match the client's niche write short-form scripts...
and consistent manner - Data Entry (order placement on SAP) - Order management and followup - Work supportively in a team... required - 2-3 years minimum of experience in customer and client relations o equivalent experience in sales or customer support...
Lugar:
Coahuila | 22/02/2026 18:02:00 PM | Salario: S/. No Especificado | Empresa:
Steelcase with local regulation and Citi standards - Update KYC forms and client profiles according to policy requirements - Followup... objective of this role is to develop and manage a dedicated internal KYC (Know Your Client) program at Citi. **Responsibilities...
for an assigned customer portfolio (e.g., outreach cadence, dunning follow-up, promise-to-pay tracking, aging management) to support... recommendations and next steps;reduce repeat drivers where possible. o Respond to customer/client and internal stakeholder inquiries...
Lugar:
Jalisco | 22/02/2026 18:02:41 PM | Salario: S/. No Especificado | Empresa:
Deloitte. Support accounts payable and receivable processes — from vendor payments to client billing follow-up. Prepare monthly journal...). Review and improve processes around expense management, vendor payments, and client billing to ensure accurate financial...
/diary system;Does follow-up work as needed. May requisition, distribute and maintain supplies;Prepares expense reports...Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services...
´s purchase order process and their accurate followup. Day-to-day support activities and transactions for Indigo and non-Indigo... and follow instructions. · Fluently communicate in English and Spanish · Work closely with internal teams to identify system...