A/R Collections Jobs in Colombia

MOVE Your Business is proud to represent our client a global leader in driver safety and risk management. They provide behaviorbased training and innovative solutions that help fleets reduce collisions improve driver awareness and manage risk effectively. Their mission is to empower organizations to...

Main ResponsibilitiesAs a Senior Collection Specialist you will be an integral part of the Bill to Cash (B2C) team responsible for overseeing and managing the collection of outstanding customer payments. Primary duties include conducting collection calls and correspondence in a fast-paced goal-orien...

Position SummaryThe Team Leader Business Assurance Finance is responsible for providing strategic and operational leadership across three finance operational towers: Billing Accounts Payable and Collections. This role ensures the consistent delivery of highquality financial operations internal cont...

This is a remote position.Gemini saEn Gloov Outsourcing estamos en la búsqueda de un profesional de Cuentas por Cobrar (Accounts Receivable) encargado de gestionar el dinero que los clientes deben a la empresa. Buscamos a una persona altamente comprometida organizada y con un fuerte sentido de re...

Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Possible.You will support our order-to-cash (OTC) operations and/or the customer collaborationagenda for a given market or set of customers. Youwill offer improved value a...

Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Possible.Youwill work in bill-to-cash management and handle customer service finance operations including creditmanagement (assessments credit risk and limits order hold/r...

Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Possible.You will oversee credit management and/or cash collection activity. Working with the sales and finance functions youwill minimize overdues and clear claims andded...

Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Possible.You will handle the daily management of accounts receivables activity against collectionsstrategies worklists and priorities. You will work to minimize overdue in...

Job OverviewPerform monitoring and site management work to ensure that sites are conducting the study(ies) and reporting study data as required by the study protocol applicable regulations and guidelines and sponsor requirements.Essential Functions Perform site monitoring visits (selection initiatio...

Building on our past. Ready for the futureWorley is a global professional services company of energy chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. Were bridging two worlds moving towards more sustainable energy sources...

Descripción ACCOUNTS RECEIVABLE MANAGER (JUNIOR) / ANALISTA DE CUENTAS POR COBRAR SECTOR FLORICULTOR Compañía líder con operaciones internacionales busca ACCOUNTS RECEIVABLE MANAGER (Junior) / Analista de Cuentas por Cobrar responsable de gestionar controlar y supervisar la cartera de clientes gara...

Job descriptionPosition Summary:At TransPerfect the Billing and Collections team is responsible for ensuring that invoices are paid within agreed payment terms following the best billing practices specific to both the Client and the company working at pace to resolve any invoice issues.The successfu...

Job descriptionPosition Summary:At TransPerfect the Billing and Collections team is responsible for ensuring that invoices are paid within agreed payment terms following the best billing practices specific to both the Client and the company working at pace to resolve any invoice issues.The successfu...

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 ongoing follow-ups via phone email...

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 canales de comunicación para g...

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 ongoing follow-ups via phone email...

Caseware is one of Canadas 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. While you might not have heard of us (yet) over 36000 accounting and audit pr...