Accounts Receivable - Medellín

Emisión de facturación electrónica vía SAP a clientes locales. · ...

Emisión de facturación electrónica vía SAP a clientes locales. · ...

We're hiring an Accounts Receivable / Billing Specialist to join our team. · This is a detail-heavy role, · so we're looking for candidates with a critical eye, · strong problem-solving skills, · and proven experience working with Prism software. ...

The Accounts Payable Specialist is responsible for managing the end-to-end accounts payable process to ensure accurate timely and compliant vendor payments. · ...

+ Manage accounts receivable transactions from multiple payment sources + Utilize Excel for data analysis + Prepare journal entries related to accounts receivable + Maintain accurate records · Perks & Benefits: Contrato a termino Indefinido with all legal benefits, Prepaid Medic ...

As an Accounts Receivable Specialist, you'll track payments, resolve billing discrepancies, and keep financial records in check for leading U.S. healthcare companies. · ...

As an Accounts Receivable Specialist, you'll track payments, resolve billing discrepancies, and keep financial records in check for leading U.S. healthcare companies. · ...

Caseware is one of Canada's original Fintech companies having led the global audit and accounting software industry for over 30 years with more than 500000 users across 130 countries and available in 16 different languages Our Accounts Receivable department is extremely busy offe ...

+ 36, · 000 accounting professionals list Caseware as a skill on their LinkedIn profiles · We work with cutting-edge technology in accounting and financial reporting, · constantly pushing the boundaries to create impactful software solutions. · We celebrate hard work through reco ...

We are seeking an Accounts Receivable Analyst to manage an assigned portfolio ensuring timely analysis control and recovery of accounts through effective strategies and adherence to credit policies. · Bachelor's degree in Economics Finance Accounting Business Administration or re ...

At Pharmbills we don't just process invoices—we make sure the people behind them are supported the numbers add up and the system runs smoothly. · Preparing and reviewing invoices for healthcare services ensuring accuracy and compliance. · Tracking and resolving billing discrepanc ...

We are seeking an Accounts Receivable Analyst to manage an assigned portfolio ensuring timely analysis control and recovery of accounts through effective strategies adherence to credit policies. · ...

As an Accounts Receivable Specialist you'll track payments resolve billing discrepancies and keep financial records in check for leading U.S. healthcare companies If you have a sharp eye for detail and love bringing structure to numbers this role is for you. · ...

As an AR/AP, you'll play a key part in keeping our financial operations organized and efficient. · Prepare, review, and send accurate invoices with all supporting documents. · Track pending payments, send reminders, and issue customer statements. · ...

As an AR/AP you will play a key part in keeping our financial operations organized and efficient. · Prepare review and send accurate invoices with all supporting documents. · Track pending payments send reminders and issue customer statements. · Maintain monitor collections KPIs ...

We are seeking a highly detail-oriented Accounts Receivable/Billing Specialist to join our team in Medellín. · ...

We are seeking an Accounts Receivable Analyst to manage an assigned portfolio ensuring timely analysis control and recovery of accounts through effective strategies and adherence to credit policies. · The main objective of this role is to optimize cash flow and contribute to fina ...

This position performs collection responsibilities according to established procedures for various types of customers.Excelente servicio al cliente · Respondes a consultas del cliente dentro del acuerdo de nivel de servicio requerido. · ...

Cargos similares no disponibles. · Liderar el equipo de billing, · garantizar la precisión, · y asegurar un flujo adecuado de ingresos. · Liderar el equipo de billing. · Garantizar la precisión. · ...

This position performs collection responsibilities according to established procedures for various types of customers.He/She impacts the organization by improving cash flow, minimizing delinquencies, reducing Days Sales Outstanding, and limiting bad debt exposure. · ...