Senior Collections Analyst - Bogota, D.C., Capital District
hace 1 semana

Descripción del trabajo
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños.
Trabajos similares
Gestionar la línea de clientes en credit hold, agendar llamadas y dar soporte al área de cartera a través de diferentes procesos administrativos de gran volumen. · ...
hace 1 mes
Como analista en cobros, será un miembro clave del equipo de Order to Cash (O2C), responsable de gestionar el cobro de los pagos pendientes. · ...
hace 2 semanas
Ser! un miembro clave del equipo de Order to Cash (O2C), responsable de gestionar el cobro de los pagos pendientes de los clientes. · Gestionar pagos, deducciones, resolver disputas y derivar problemas a equipos locales cuando sea necesario. · Ponerse en contacto con clientes por ...
hace 2 semanas
El Analista De Cobros I Es Responsable De La Administración Y Cumplimiento Del Pago De Una Cartera De Cuentas A Pagar. · Contactar A Los Clientes Para Confirmar La Recepción De Las Facturas. · Administrar La Cartera Asignada Para Reducir Los Días De Ventas Pendientes Y Las Cuota ...
hace 1 mes
· Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. P ...
hace 2 días
+ Como analista en cobros, será un miembro clave del equipo de Order to Cash (O2C), responsable de gestionar el cobro de los pagos pendientes de los clientes. Sus tareas principales consistirán en ponerse en contacto con los clientes por teléfono, correo electrónico u otros canal ...
hace 2 semanas
El analista de crédito y cobros será responsable de manejar las actividades relacionadas con la facturación a los clientes, · realizar el cobro efectivo según los términos acordados · y generar reportes sobre gestión y riesgo. · ...
hace 1 mes
Collections Analyst (O2C) · Role Objective: · Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management. · Key Responsibilities: · Contact customers to collect overdue payments based on aging reports. · Perform ...
hace 6 días
· Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. P ...
hace 1 semana
The Billing & Collections Analyst is responsible for billing and collections activities for a portfolio of pan-regional, local, and international customers. · Perform billing and collections activities for a portfolio of pan-regional, local, and international customers. · Prepare ...
hace 2 meses
Ejecutar de manera proactiva el cobro de efectivo a clientes.Proactivo ejecución cash collection en línea con pagos términos. · Cobrar cuentas vencidas según prioridad. · ...
hace 3 semanas
We are seeking a Credit & Collections Analyst to join our team. The successful candidate will be responsible for collecting and maintaining basic credit information, reviewing and verifying overdue accounts, contacting customers to confirm outstanding payments, and renewing credi ...
hace 1 mes
The Billing & Collections Analyst is responsible for billing and collections activities for a portfolio of pan-regional, local, and international customers. · ...
hace 2 meses
Syngenta's Treasury & Risk Management team is seeking a Credit & Collection Analyst Andean in Bogotá. · ...
hace 1 mes
At Syngenta, our goal is to build the most collaborative and trustworthy team in agriculture, providing top-quality seeds and innovative crop protection solutions that improve farmers' success. · ...
hace 1 mes
Company Description · SGS is the world's leading inspection, verification, testing and certification company. SGS is recognised as the global benchmark for quality and integrity. With more than 94,000 employees, SGS operates a network of over 2,600 offices and laboratories around ...
hace 2 semanas
A Credit & Collection Analyst Andean is being sought in Bogotá, Colombia. The successful candidate will oversee the formal delivery and execution of Credit and Treasury policies in strict alignment with Global guidelines and governance. · ...
hace 1 mes
PURPOSEOFROLE · 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 p ...
hace 2 semanas
To support this mission Syngenta's Treasury & Risk Management team is seeking a Credit & Collection Analyst Andean in Bogotá Colombia. · ...
hace 1 mes
We are seeking a Junior Collections Analyst to join our team in Bogota. The successful candidate will be responsible for ensuring timely collection of outstanding receivables and supporting healthy cash flow and efficient accounts receivable management.Contact customers to collec ...
hace 3 semanas