E-commerce Payment Specialist - Bogota, Capital District

We are seeking a proactive and detail-oriented Credit and Collection Specialist to join our Accounts Receivable team. The ideal candidate will be responsible for managing customer collections, maintaining account accuracy, resolving disputes, contributing to healthy cash flow. Re ...

Somos Chazey Partners, una compañía global con más de 19 años de experiencia. Buscamos un Accounts Payable Specialist para trabajar en nuestro GBS en Bogotá. · Procesar pagos a proveedores, empleados y reembolsos a clientes mediante ACH, transferencias, EFT, cheques y tarjetas. · ...

We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. · Manage the Payment Experience: · Work with internal and external customers to resolve resident payment issues. · ...

We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. · ...

We are seeking a proactive and detail-oriented Credit and Collection Specialist. · Proactively contact customers (via email, phone etc.) to ensure timely invoice payments. · Maintain low overdue balances. · ...

We are seeking a highly organized and detail-oriented Accounts Payable (AP) Specialist to join our Finance team.This role supports the full accounts payable function ensuring accurate invoice processing timely vendor payments and consistent maintenance of financial records. · The ...

We're looking for an Accounting Clerk to manage billing, Accounts Receivable (AR) and Accounts Payable (AP) for a small MSP. · English level B2+ · Experience in billing, AR/AP, or accounting roles · QuickBooks Online experience preferred · ...

As a Treasury Specialist at Nuvei, you will support treasury operations by reviewing and approving payment batches to ensure timely execution and compliance with internal controls and regional regulations. · ...

Billing Specialist at Pharmbills ensures accurate and efficient financial records for U.S. healthcare companies. · ...

The accountant supervises daily operations of accounts payable department. · ...

The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners · Nuvei's modular technology allows leading companies to accept next-gen payments. · Reporting to the VP Treasury, you will support treasury operations by reviewing va ...

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 support top U.S. healthcare companies by ensuring every invoice is precise, every payment is tracked, and every financial record is in place. · As a Billing Specialist you'll handle invoices, payments, and account tracking for U.S. healthcare companies, · ensuring accuracy and ...

Nuvei is accelerating the business of clients around the world with its modular technology allowing leading companies to accept next-gen payments and offer all payout options. · ...

The Talent Acquisition Specialist is responsible for leading and supporting the end-to-end recruitment and selection process across the organization. This role goes beyond simply filling open positions—it plays a strategic part in building a strong talent pipeline that aligns wit ...

As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. · Manage and validate end-to-end Order to Cash transactions, ensuring accuracy and compliance with financial policies and internal controls. · ...

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 ...

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. · ...

We're seeking a Senior Backend Engineer with deep expertise in Stripe Connect to lead the evolution of our clients payment infrastructure. · Arcitect and build the Stripe Connect integration within a Django/Python environment. · Design and implement complex payment flows. · ...