Fraud Disputes Specialist - Bogota, Capital District

We are hiring a disputes specialist with experience in disputes,billing,collections and strong knowledge of SQL and database management, · This is your opportunity to join a high-impact team supporting U.S.-based operations in a fast-paced and data-driven environment, · The ideal ...

We're Hiring Disputes Specialist (Bilingual B2–C1) · Bogotá, Colombia – 100% On-Site Are you experienced in handling · disputes or claims · and ready to grow your career in an international, · fast-paced environment? · This role is ideal for professionals with a background in Bil ...

We are looking for a detail-oriented Disputes Specialist who combines financial process knowledge with technical skills to analyze, track and resolve discrepancies efficiently. · Manage and resolve disputes related to billing invoices and collections. · ...

Seeking someone enthusiastic and detail-oriented to join our team. · ...

The candidate is responsible for identifying investigating and resolving suspected fraudulent activity related to customer transactions and payment disputes analyzing transactional data reviewing dispute claims gathering evidence making accurate determinations in compliance with ...

We are looking for an accounting professional to support U.S.-based financial operations in a fast-paced international environment. · Manage and support processes related to billing, claims, disputes, and collections. · Review, analyze, and resolve discrepancies in financial tran ...

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. · ...

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 seeking a proactive and detail-oriented Credit and Collection Specialist. · Proactively contact customers (via email, phone, etc.) to ensure timely invoice payments · Monitor aging reports and follow up on overdue accounts. · ...

We are seeking an Accounts Receivable Specialist to join our team. The successful candidate will be responsible for ensuring invoices are paid in a timely manner and resolving any payment discrepancies. · ...

We are seeking a skilled Vendor Management Specialist with experience in logistics operations and vendor coordination to join our growing team. · ...

We are seeking a skilled Vendor Management Specialist with experience in logistics operations and vendor coordination to join our growing team. · ...

Cobro proactivo de deudas de clientes con técnicas adecuadas. · ...

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 Associate for our insurance litigation team based in our Bogota office. · ...

At Kennedys we believe that we offer a great environment to build and grow your career in a Global firm. · We are seeking an Associate for our insurance litigation team based in our Bogota office. 2-4 years' insurance litigation experience* · Experience of assisting on large case ...

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 ...

We are seeking a proactive and detail-oriented Credit and Collection Specialist to join our Accounts Receivable team. · Proactively contact customers (via email, phone etc.) to ensure timely invoice payments · Maintain accurate customer contact information in master data · ...

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. · ...

We are seeking a talented Chargeback Operations Analyst to analyze and respond to card and ACH disputes filed against Sezzle.About Sezzle: · We are revolutionizing the shopping experience beyond payments... · ...