Billing Associate - Bogota, Capital District

Iron Mountain está buscando un Billing Associate (Asociado de Facturación) experimentado para unirse a su equipo de Finanzas / Operaciones de Ingresos.Gestionar el ciclo completo de facturación electrónica. · Colaborar con los equipos locales para resolver errores y asegurar que ...

+Review contracts, invoices and other documents to extract key financial data accurately and keep accounting records organized. · ...

Job summaryBilling Operations Associate based in South America with B2/C1 English proficiency and experience in contract processing or similar administrative roles. · Based in South America · B2/C1 English proficiency · Experience in contract processing or similar administrative ...

Support the operations team by ensuring billing and collections data is accurate. · ...

+Job summary · A Billing & Collections Associate will support operations by ensuring billing and collections data is accurate. · +ResponsibilitiesSupport the operations team by ensuring billing and collections data is accurate. · Perform data audits to maintain up-to-date and rel ...

As Regional Media Associate Jr you will support the billing financial reconciliation and operational processes across media campaigns ensuring accuracy consistency and timely execution throughout the lifecycle of the account. · ...

We take underutilized properties and transform them into smart kitchens so they can better serve restaurateurs, · customers,and the neighborhoods they're in. · ...

Support the operations team by ensuring billing and collections data is accurate. · ...

Support the billing and financial reconciliation processes across media campaigns. · ...

You will support a high-growth accounting environment where precision, structured thinking, and proactive ownership are essential. · Own the complete client billing cycle to ensure invoices reflect accurate hours, monthly fees, and contractual terms. · ...

We are seeking a Senior Accountant to join our team. You will support a high-growth accounting environment where precision, structured thinking, and proactive ownership are essential. · ...

· This position's daily responsibilities include receiving, · processing, and responding to customer billing questions and requests. · ...

+ This position assists with accounting, pricing updates, cash application, handling billing disputes and preparing reports and analyses. · ...

This position's daily responsibilities include receiving, processing, and responding to customer billing questions and requests. · ...

The ideal candidate will be involved with preparing financial reports and statements. · Maintain digital financial records. · ...

The Data Entry Specialist is responsible for inputting data and updating existing figures in digital databases. · ...

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 · ...

The O2C Analyst ensures the department operates efficiently thorough the accurate and timely processing of accounts receivable collection non-trade billing dispute management and credit management activities with all queries internal and external addressed promptly and thoroughly ...

The Client Care Associate will be part of our Client Care Acceptance Support team responsible for servicing the needs of our merchants and partners with their payment gateway account along with supporting internal representatives. · We are a world leader in payments technology, f ...

The Client Care Associate will be part of our Client Care Acceptance Support team responsible for servicing the needs of our merchants and partners with their payment gateway account along with supporting internal representatives. · ...