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Specialist - Accounts Receivable
hace 4 días
AmerisourceBergen Bogota, Colombia- What you will be doing · (RESUMEN DE LA POSICIÓN)_ · - :_ · Under general supervision of the Accounts Receivable Manager, responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, performing payment research and dispute re ...
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Accounts Receivable Assistant
hace 1 día
Anthology, Inc. Bogota, ColombiaAccounts Receivable Coordinator · Bogota, Colombia · *ONLY CVs SUBMITTED IN ENGLISH WILL BE CONSIDERED* · The Opportunity: · Anthology offers the largest EdTech ecosystem on a global scale, supporting over 150 million users in 80 countries. Our mission is to provide dynamic, data ...
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Accounts Receivable Analyst
hace 2 días
HH Global Bogota, ColombiaHH Global is a global marketing services group specializing in the execution of print, digital and retail media. Providing services to brands and retailers, both directly and via their nominated agencies, HH Global delivers a seamlessly integrated customer brand experience and a ...
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Accounts Receivable Supervisor
hace 1 semana
Auxis Bogota, ColombiaJob Summary: · **Responsibilities**: · **Service Delivery Management** · - Manage the day-to-day operations of the accounts receivable department, including invoice generation, posting of payments, and collections activities. · - Ensure timely and accurate billing and invoicing, ...
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Accounts Receivable Clerk
hace 1 semana
Auxis Bogota, ColombiaJob Summary: · As a Sr. Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive cli ...
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Account Receivable Clerk
hace 3 días
Auxis Bogota, ColombiaJob Summary: · As an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client ...
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Accounts Receivable Associate
hace 1 semana
Velocity Global Bogota, Colombia*** · This individual will report to the Accounts Receivable Manager. · **RESPONSIBILITIES** · - Complete vendor setup forms · - Process credit refunds to clients · - Reconcile deposits and receivable accounts on an ongoing basis · - Support our end-to-end accounts receivable pro ...
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Accounts Receivable Coordinator
hace 1 semana
Anthology, Inc. Bogota, ColombiaAccounts Receivable Coordinator · Bogota, Colombia · ONLY CVs SUBMITTED IN ENGLISH WILL BE CONSIDERED* · The Opportunity: · Anthology offers the largest EdTech ecosystem on a global scale, supporting over 150 million users in 80 countries. Our mission is to provide dynamic, data- ...
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Accounts Receivable Assistant
hace 1 semana
Anthology, Inc. Bogota, ColombiaAccounts Receivable Assistant · Bogota, Colombia · *ONLY CVs SUBMITTED IN ENGLISH WILL BE CONSIDERED* · The Opportunity: · Anthology offers the largest EdTech ecosystem on a global scale, supporting over 150 million users in 80 countries. Our mission is to provide dynamic, data-i ...
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Accounts Receivable Student
hace 1 día
Lenovo Bogota, Colombia**General Information**: · - Req #- WD Career area: · - Administrative- Country/Region: · - Colombia- State: · - Cundinamarca- City: · - BOGOTA DC- Date: · - Thursday, June 15, 2023- Working time: · - Part-time**Additional Locations**: · - Colombia - Cundinamarca - BOGOTA DC · ** ...
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Specialist - Accounts Receivable
hace 3 días
Cencora Bogota, Colombia- What you will be doing · - Under general supervision of the Accounts Receivable Manager, the A/R Specialist is responsible for ensuring invoices are paid in an efficient and timely manner according to customers payment terms. The Specialist is responsible for performing tasks r ...
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Accounts Receivable Representative
hace 4 días
Traffic Tech Inc. Bogota, ColombiaWho We Are: · Traffic Tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. With offices throughout North America, South America, Asia and Europe, the company offers progressive & efficient solutions for moving freigh ...
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Credit and Accounts Receivable Analyst
hace 1 semana
TRANS-PRO LOGISTICS Bogota, Colombia**Credit and Accounts Receivable Analyst** · Trans-Pro Logistics, a well-established Transportation and Logistics provider in Montreal, is specialized in all types of freight destined to and originating from Canada, the United States, and Mexico. Our company has earned a solid re ...
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Associate Accounts Receivable Specialist
hace 1 semana
Coupa Software Bogota, ColombiaThrough the power of trillions of dollars in business spend, Coupa's mission is to unlock our customers' full potential to do well and do good, anchored in our shared belief that we are smarter together. Our customers, suppliers, and employees · - our Coupanians · - come together ...
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Senior Accounts Receivable Clerk
hace 3 días
Auxis Bogota, ColombiaJob Summary: · As a Sr. Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive cli ...
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Accounts Receivable Lead
hace 1 semana
Auxis Bogotá, ColombiaAccounts Receivable Lead · Location CO-Bogotá Posted Date 2 weeks ago(12/28/2023 1:49 PM) Job ID # Positions 1 Category FAO Job Summary · As an Accounts Receivable Lead, you will play a critical role in managing the accounts receivable function for our clients. You will over ...
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Account Receivable Clerk
hace 5 días
Auxis Bogotá, ColombiaAccount Receivable Clerk · Location CO-Bogotá Posted Date 2 weeks ago(12/28/2023 3:23 PM) Job ID # Positions 3 Category FAO Job Summary · As an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and manag ...
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Accounts Receivable Senior
hace 6 días
Amadeus Bogotá, Colombia De jornada completaJob Title · Accounts Receivable SeniorAre you the next Accounts Receivable Specialist we are looking for? · You will manage a portfolio of customer accounts and provide customer service as it pertains to invoices and payments for assigned territory. · You will respond to customer ...
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Specialist - Accounts Receivable
hace 1 semana
World Courier Inc Bogotá, Colombia De jornada completaOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join ...
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Agent, Accounts Receivable
hace 1 semana
KM2 Solutions Bogotá, Colombia NonExempt FTEssential Duties and Responsibilities: Include the following and any other duties that may be assigned. · Answer calls professionally. · Notify customers of current and past due account delinquencies. · Arrange for past due repayments and arrange future payment schedules. · Demon ...
Specialist - Accounts Receivable - Bogotá, Colombia - World Courier Inc
Descripción
Cherchez-vous à faire une différence dans la vie d'un patient? Chez AmerisourceBergen, vous trouverez une culture innovante et collaborative, axée sur le patient et soucieuse de faire la différence. En tant qu'organisation nous sommes unis par notre responsabilité d'œuvrer pour des vies plus saines. Joignez-vous à nous et postulez dès aujourd'hui
Ce que vous ferez
Under general supervision of the Accounts Receivable Manager, the A/R Specialist is responsible for ensuring invoices are paid in an efficient and timely manner according to customers payment terms. The Specialist is responsible for performing tasks requiring quick resolution of issues; includes providing account reconciliation, performing payment research and dispute resolution for US Based Customers .
Works over a broad network of internal departments and customer's organizations to ensure billing, statements, disputes and returns are completed to the customer's expectation. Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing. Reviews large and high-profile accounts. Overall team-player who will be looked upon as the "go-to" system resource Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed. Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved. Ensures appropriate and timely processing of requests for the return of customer credit balances. Generates reporting to internal & external parties.
Requires broad training in fields such as business administration, or similar vocations generally obtained through completion of a two-year degree or equivalent combination of experience and education. Normally requires up to 1-2 years of directly related and progressively responsible experience.
Ability to communicate effectively both orally and in writing. Knowledge of SAP Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately. Knowledge of general accounting principles Familiarity with credit and collection operations procedures, including reconciliation of A/R activity Strong interpersonal skills Strong reconciliation skills Strong mathematical and analytical skills Strong organizational skills; attention to detail Knowledge of Microsoft programs; extensive knowledge of Excel
The work environment characteristics described here are representative of those an associate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
The noise level in the work environment is generally quiet.
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
Sedentary physical activity requiring reaching, sifting, lifting, finger dexterity, grasping, feeling, repetitive motions, talking and hearing. Visual requirement is for close vision, distance vision, peripheral vision and ability to adjust focus. 75% or more time is spent looking directly at a computer. Associate is frequently required to stand, walk (or otherwise be mobile). Ability to deal with stressful situations as they arise.
À quoi devraient ressembler vos antécédents
Requires broad training in fields such as business administration, or similar vocations generally obtained through completion of a two-year degree or equivalent combination of experience and education. Normally requires up to 1-2 years of directly related and progressively responsible experience.
Ability to communicate effectively both orally and in writing. Knowledge of SAP Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately. Knowledge of general accounting principles Familiarity with credit and collection operations procedures, including reconciliation of A/R activity Strong interpersonal skills Strong reconciliation skills Strong mathematical and analytical skills Strong organizational skills; attention to detail Knowledge of Microsoft programs; extensive knowledge of Excel
Ce qu'Cencora offre
Nous offrons une rémunération globale concurrentielle. Notre engagement envers nos associés comprend l'offre de programmes d'avantages sociaux complets, diversifiés et conçus pour répondre aux divers besoins de l'ensemble de nos associés.
Grâce à notre présence mondiale et nos diverses unités commerciales, nous avons une approche équilibrée des avantages que nous offrons. De nombreux avantages sociaux sont payés par l'entreprise, tandis que d'autres sont offerts par les cotisations des associés. Les offres d'avantages sociaux spécifiques peuvent varier selon l'emplacement, le poste ou l'unité d'affaires.
Calendrier
Temps PleinAffiliated Companies
Affiliated Companies: World Courier Inc