Senior Accounts Receivable - Bogotá, Colombia

Da el siguiente paso en tu carrera contable con proyección internacional. · Inglés C1 o Avanzado. · Buen trabajo en equipo y comunicación clara. · ...

Gestionar de manera proactiva y organizada el proceso de cobranza de clientes · de plataformas digitales, garantizando la aplicación oportuna de pagos. · ...

Buscamos un Contable De Cobros con experiencia sólida en cuentas por cobrar (AR) para liderar y optimizar los procesos de facturación y cobranza. · ...

Gestionar el proceso de cobranza de clientes digitales y aplicar pagos oportunamente. · ...

Estamos buscando a un(a) Especialista en Cuentas Por Pagar/ Cobrar que quiera fortalecer su carrera participando en operaciones regionales y trabajando en un entorno dinámico y multicultural. · Gestión y control de cuentas por pagar · Validación de facturas, conciliaciones · Com ...

Kenvue está reclutando un credit and accounts receivable analyst para apoyar a su equipo de Gestión de Riesgos. · Gestionar la configuración de nuevos clientes y asignar perfiles al equipo de cobros. · Evaluuar la solvencia crediticia de los clientes y asignar calificaciones de r ...

We are seeking an experienced AR Specialist responsible for accounts receivable operations coordinating with commercial team and customers to complete reconciliations in charge of accounts receivable reports and preparing cash-inflow forecasts based on the receivable aging. · ...

We are seeking a results-driven Sr. Accounts Receivable Clerk to take ownership of our billing cycles and cash flow optimization. · Financial Stewardship: Manage the full-cycle AR process from generating accurate invoices to ensuring timely application of payments. · ,Portfolio S ...

We are searching for an Accounts Receivable Associate to drive our billing function. · Full ownership of issuing invoices to Veho's customers · Work cross-functionally with our Revenue Engineering and Customer Success Managers to troubleshoot invoicing issues as they arise · ...

We are seeking a highly motivated and experienced Senior Accounts Receivable / Order-to-Cash Specialist to fully own the collections and order-to-cash process in a standalone role. · Manage the full order-to-cash lifecycle, from invoicing through payment application and collectio ...

En Siigo estamos buscando Supervisor de Cuentas por Cobrar, Facturación e Ingresos para sumarse a nuestro equipo y llevar la innovación al siguiente nivel. · Tus Retos · Garantizas que el ingreso de la compañía mediante la facturación quede alineado mediante la normatividad del p ...

We are seeking a highly motivated and experienced Senior Accounts Receivable / Order-to-Cash Specialist to fully own the collections and order-to-cash process in a standalone role. · 4+ years of progressive Accounts Receivable / Collections experience, ideally in high volume envi ...

We are seeking an experienced Accounts Receivable Lead who thrives in a fast-paced environment and enjoys tackling challenges head-on. · Contrato a termino Indefinido with all the legal benefitsPrepaid MedicineLife insurance and funeral assistanceInternet allowanceHome office sti ...

Cash Application Manager responsible for leading the Cash Application team and ensuring accurate and timely application of customer payments. · ...

We are seeking an experienced Accounts Receivable Lead who thrives in a fast-paced environment and enjoys tackling challenges head-on. · ...

The O2C Supervisor ensures timely order processing accurate billing effective credit management and efficient collections while maintaining high service levels strong internal controls and continuous process improvement. · Bachelor's degree in Finance Accounting Business Administ ...

Caseware is one of Canada's original Fintech companies having led the global audit and accounting software industry for over 30 years. · ...

The Opportunity: · Anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive. · ...

The Accounts Receivable Specialist role at Cencora involves ensuring invoices are paid in an efficient and timely manner according to customers' payment terms. · Collections payments on World Courier Inc Invoices. · Maintains frequent contact with internal and external customers ...

We are looking for an Accounts Receivable Specialist to join our team at Cencora. As an A/R Specialist you will ensure invoices are paid in an efficient and timely manner according to customers' payment terms. · ...