We are looking for a senior b2b sales manager to drive growth in our global transfers business stream. global transfers group — an ambitious early-stage international b2b provider and platform for ground transportation services, on a mission to revol...
Purpose & overall relevance for the organization: the senior payments specialist plays a key role in ensuring the end-to-end execution of domestic and international payments with high accuracy and compliance. this position acts as a subject matter ex...
Logistics/distribution supervisor page is loaded logistics/distribution supervisor apply remote type hybrid locations co, bogota time type full time posted on posted 2 days ago time left to apply end date: august 7, 2025 (15 hours left to apply) job requisition id r01123029 gracias por tu interés en trabajar para nuestra empresa. contar con el talento adecuado es crucial para lograr nuestros objetivos. el 01 de abril de 2024, 3m healthcare experimentó una separación corporativa que condujo a la creación de una nueva empresa denominada solventum. aún, estamos en el proceso de actualizar nuestra página de carreras y los documentos de nuestros aplicantes, los cuales actualmente tienen la marca 3m. mientras tanto, nuestra política de privacidad aquí: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ continúa aplicándose a cualquier información personal que envíe, y los puestos de la marca 3m que figuran en nuestra página de empleo son para puestos de solventum. igual que con 3m, en solventum todos los solicitantes calificados serán considerados para un empleo sin importar su raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, discapacidad o condición de veterano protegido. job description: the regional logistics distribution operations is responsible for overseeing 3pl services for solventum, aligning strategies with the corporate network strategy. ensures that the requirements and business processes associated with the 3pl provider function smoothly, while also ensuring that issues and risks are identifie...
A1 worldwide logistics, inc. is a freight forwarding and customs brokerage firm that provides personalized, one-on-one service to help individuals and businesses navigate the logistics process. we are dedicated to providing the highest level of customer service while helping our clients navigate through the import and export process. we are seeking a motivated accounting clerk who is self-motivated and can stay focused and on task with minimal supervision. an excellent multitasker with exceptional communication and time management skills, has an eye for detail, and high accuracy. the position requires you to communicate with vendors, clients, and internal departments.assist with database, record maintenance, prepare financial reports, issue checks, and record deposits. job requirements: the expected length of relevant prior experience beyond formal education is 1 to 3 years of experience in clerical, financial, or accounting roles. ability to multitask and remain motivated and positive well organized oral and written communication skills professional manner with a strong ethical code strong analytical thinking and problem-solving skills good computer skills, including microsoft office, word, excel, and outlook knowledge of accounting procedures and principles self-motivated and able to stay on task with little or no supervision ability to work monday through friday from 8 a.m. to 5 p.m. fluent in english and spanish, speaking and writing are a must job responsibilities: create, review, and send shipment invoices recording of payments maintain the collections list and active...
We're hiring: executive assistant to founder & ceo (remote – full time) about the role we're looking for a super smart and fast executive assistant to support a founder who runs several companies across different industries. if you're great at solving problems, super organized, and can work independently without needing a lot of handholding, this could be for you. this role is a mix of business and personal support. you’ll be handling tasks like following up with investors, managing documents, booking travel, fixing property-related issues, and keeping everything moving. think of it as a mix between executive assistant and junior chief of staff. key responsibilities operational support monitor ongoing tasks and keep track of what’s happening across multiple businesse: nothing should fall through the cracks. stay up to date with what the founder is working on, what’s coming next, and what needs follow-up, without needing constant reminders. manage and organize the founder’s notion workspace: update task lists, materials, and documentation regularly. track incoming messages and emails highlight key items, follow up when needed, and take action when appropriate. communicate with internal and external contacts on behalf of the founder—confidently write, call, or message to get things done. problem solving & project execution take full ownership of small and large tasks e.g., coordinate investor documents, manage hoa/property issues, set up meetings, or handle vendor research and communication. solve problems in...
$14 per hr / we are hiring compassionate & reliable dsp/hha/pca/cna and caregivers to take care of our client in the home. bayada home health care is offering a home health aide training program. once your training is completed you may have the opportunity to come on with us as a home health aide and start your career with bayada home care. our training program incorporates basic regulatory, compliance, and personal care skills for a home health aide graduate to provide care for adults in our assistive care state programs practice. work in your neighborhood and give back to your community. bayada home health care has an immediate need for home health aides , hha's to care for our clients. as a member of our home care team, you will be valued, respected, and heard. we are training hha's to work with our clients from the following locations : richland and lexington counties bayada offers home heath aides / hha's: weekly pay flexible scheduling to fit your lifestyle short commute times – we try to match you to opportunities near your home positive work environment and the tools you need to do your job scholarship programs a stable working environment – we invest in our care team paid time off 24 / 7 clinical manager support qualifications for home health aides , hha's successfully complete bayada's hha 101 course job responsibilities: activities of daily living light housekeeping bathing grooming toileting nail care range of motion / exercises transfers / use of mechanical lifting devices oral feeding vital sign checks: temperature, pulse, respiration home managem...
Job description this is a remote position. work schedule: monday - friday, 8: 00 am to 5:00 pm long island city, new york time client timezone: eastern time zone client overview: join a thriving, billion-dollar construction company specializing in electrical contracting! this industry leader is experiencing rapid growth and expansion, managing multiple entities across the northeastern united states. with a strong focus on innovation and excellence, they’re seeking talented professionals to support their financial operations and contribute to their continued success. responsibilities: treasury functions: bank balance monitoring: daily reconciliation and managing of all bank balances related to e-j electric to ensure sufficient liquidity for operations. wire/ach transfers: execute domestic and international wire transfers while managing proper approvals for payments. cash/investment reporting: prepare daily and weekly cash & investment reports to provide an overview of company liquidity and investment status. a/p approvals: review weekly check runs and accounts payable payments that need to be released. intercompany loan receivables/payables tracking: monitor and track inter company loans to ensure proper accounting and reporting - including interest accrued. projection analysis: assist in cash flow projections, providing insight into future liquidity needs based on current cash positions and forecasted expenditures. cash trend analysis: analyze cash flow trends and report findings to senior management for ...
Title: specialist (finance) otc location: gsc bog ensure the correct recording of payments made by the client, manage and debug the cases received in compliance with the kpis. key responsibilities : · ensure the recording in the system of all cash receipts, bank transfers and/or supports, according to the correct daily identification daily. · request and/or confirm payment supports to customers as the case may be. · consult the information of the banking portals assigned to him/her, with due custody and reserve. · ensure the application according to the cash receipts created within the deadline and the actual detail of the invoices that the customer is canceling to be able to allocate according to support and/or analysis. · download bank statement · escalate mismatched items · monitor with the existing tools the bank reconciliations to perform the corresponding update and debugging. not applicable for all countries · report the status of the cash receipts, in order to provide adequate support for each analyst to confirm the registration of the requests in case of lack of support. · provide adequate support in relation to account reconciliations, assignment adjustments, receipt revisions with treasury, reconciliation with the external client, as applicable, according to the case external customer as appropriate, according to the information recorded by the system.. · review, perform and ensure, the effective return of credit balances, applies only to certain countries. · follow up on the report of pending cash receipts request for purging. skill...
The regional logistics distribution operations is responsible for overseeing 3pl services for solventum, aligning strategies with the corporate network strategy. ensures that the requirements and business processes associated with the 3pl provider function smoothly, while also ensuring that issues and risks are identified and managed efficiently. manages the overall planning, organization, and operations of colombia distribution center with selected 3pl(s)._ - measure all 3pl distribution functions, including order processing, picking, packing, shipping, receiving and inventory management._ - manages the 3pl account relationship associated with the region, or distribution centers and is accountable for the budget associated with the logistics operations of the sites._ - also, will collaborate with cross-functional teams and external partners to deliver results that align with strategic objectives._ **key responsibilities**: - ** manage 3pl partnerships**: act as the main liaison with third-party logistics providers, ensuring service levels, performance, and cost alignment across warehousing, transportation, and distribution. - ** oversee daily logistics operations**: supervise day-to-day 3pl activities including order fulfillment, transportation, inventory management, and returns, ensuring sla compliance and operational efficiency. - ** drive cost savings**: identify and implement cost-reduction opportunities within logistics operations, including process optimization and performance improvement. - ** lead separation activities**: support logistics transitions dur...
Schedule: monday to friday 8-5 pm / weekends off location: on site / 5 days per week ["camacol - cra 63 # 49ª-31, edificio camacol barrio el estadio. piso 9"] job description: this role will be responsible for processing several types of invoicing within the established timeframe. responsible for calculating assigned month-end accruals for the various kinds of processed billings. maintain and update renewal spreadsheets for billings. research all past due invoices, actively pursue collections, and process customer service cancellations. answer internal and external client questions about invoicing, cash receipts, & renewals promptly. minimum qualifications: - 1+ years of experience working in an ar or accounting role - basic understanding of ar and accounting principles - strong attention to detail with the ability to analyze information - flexible and responsive to changing business needs - reliable and able to work with minimal supervision and under general direction - good communication skills, both internal and external, with the ability to manage vendor relationships - proficient in microsoft excel and data entry responsibilities: - apply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as needed - process remote deposits research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed - process all bad debt write-offs compile customer reports for submission to external collection agencies. - answer any follow-up questions and ...
Schedule: monday to friday 8-5 pm / weekends off location: on site / 5 days per week ["camacol - cra 63 # 49ª-31, edificio camacol barrio el estadio. piso 9"] job description: this role will be responsible for processing several types of invoicing within the established timeframe. responsible for calculating assigned month-end accruals for the various kinds of processed billings. maintain and update renewal spreadsheets for billings. research all past due invoices, actively pursue collections, and process customer service cancellations. answer internal and external client questions about invoicing, cash receipts, & renewals promptly. minimum qualifications: - 1+ years of experience working in an ar or accounting role - basic understanding of ar and accounting principles - strong attention to detail with the ability to analyze information - flexible and responsive to changing business needs - reliable and able to work with minimal supervision and under general direction - good communication skills, both internal and external, with the ability to manage vendor relationships - proficient in microsoft excel and data entry responsibilities: - apply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as needed - process remote deposits research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed - process all bad debt write-offs compile customer reports for submission to external collection agencies. - answer any follow-up questions and provide b...
Job summary oversees 3pl services for solventum, aligning strategies with corporate network strategy. ensures 3pl provider functions smoothly, identifies and manages issues and risks efficiently. manages overall planning, organization, and operations of colombia distribution center with selected 3pl(s). responsibilities - manage 3pl partnerships: act as main liaison with third-party logistics providers, ensuring service levels, performance, and cost alignment across warehousing, transportation, and distribution. - oversee daily logistics operations: supervise day-to-day 3pl activities including order fulfillment, transportation, inventory management, and returns, ensuring sla compliance and operational efficiency. - drive cost savings: identify and implement cost-reduction opportunities within logistics operations, including process optimization and performance improvement. - lead separation activities: support logistics transitions during mergers/divestitures, including system migrations, inventory transfers, and warehousing changes. - monitor performance & reporting: track logistics kpis (e.g., delivery accuracy, lead times, inventory levels), create performance reports, and recommend data-driven improvements. - ensure trade compliance: oversee customs processes, broker performance, and regulatory compliance for international shipments, licenses, and documentation. - support transportation strategy: monitor freight performance, drive improvements in consolidation, transit times, and claims management. - champion continuous improvement: lead initiatives to optimize logi...
Schedule: monday to friday 8-5 pm / weekends off location: on site / 5 days per week [camacol - cra 63 49ª-31, edificio camacol barrio el estadio. piso 9] job description: this role will be responsible for processing several types of invoicing within the established timeframe. responsible for calculating assigned month-end accruals for the various kinds of processed billings. maintain and update renewal spreadsheets for billings. research all past due invoices, actively pursue collections, and process customer service cancellations. answer internal and external client questions about invoicing, cash receipts, & renewals promptly. minimum qualifications: 1+ years of experience working in an ar or accounting role basic understanding of ar and accounting principles strong attention to detail with the ability to analyze information flexible and responsive to changing business needs reliable and able to work with minimal supervision and under general direction good communication skills, both internal and external, with the ability to manage vendor relationships proficient in microsoft excel and data entry responsibilities: apply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as needed process remote deposits research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed process all bad debt write-offs compile customer reports for submission to external collection agencies. answer any follow-up questions and provide backup upon reques...
Requisition id: 231840 we are committed to investing in our employees and helping you continue your career at scotiagbs purpose responsible for leading and managing global onboarding activities ensuring alignment with standard procedures and service level agreements (slas). this role continuously collaborates with other business areas to align onboarding activities with business needs and to create an exceptional onboarding experience. provides guidance and coaching to build a strong, performance-oriented team. accountabilities leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader bank relationships, systems and knowledge leads and manages onboarding activities to ensure activities and delivery meet guidelines established by coe facilitates the execution of onboarding processes and orientation of new employees with a relentless focus on employee experience collaborates with coe and hr services to align recruitment activities with business needs, develops solutions to enhance service effectiveness and drive efficiency monitors and ensures all onboarding processes and orientation of new employees are aligned with established standards and regulatory requirements actively participates in project delivery, coordinating with various stakeholders to meet project timelines and objectives. cultivates and strengthens relationships with individual business units in all countries we support, understanding their unique needs and challenges to tailor onboarding processes accordingly. this involves regula...
Job title: portfolio analyst location: bogotá, colombia we are seeking a highly organized and detail-oriented professional to manage our accounts payable processes. the successful candidate will be responsible for ensuring the accurate recording of payments made by clients, managing and debugging cases received in compliance with key performance indicators (kpis). main responsibilities: - ensure all cash receipts, bank transfers, and/or supports are recorded in the system according to daily identification. - request and confirm payment supports from customers as needed. - carefully consult banking portal information with due diligence. - apply cash receipts within deadlines and allocate invoices based on support and analysis. - download bank statements regularly. - elevate mismatched items. - monitor bank reconciliations using existing tools and perform corresponding updates and debugging. - report the status of cash receipts to provide adequate support for analysts in case of lack of support. - support account reconciliations, assignment adjustments, receipt revisions with treasury, and reconciliation with external clients as applicable. - review and ensure effective return of credit balances where applicable. - follow up on pending cash receipts requests for purging. requirements: - graduates or professionals in public accounting, finance, business administration, or financial management fields. - a minimum of 2 years of experience managing accounts payable processes. - strong ms excel and other ms office tool skills. - excellent customer service and communication s...
Job overview we are seeking an experienced professional to join our team as a network manager. as a key member of our cross-border services (xbs) team, you will be responsible for managing relationships with existing payout partners across the americas and the caribbean. in this role, you will act as a subject matter expert (sme) for your assigned markets, ensuring a best-in-class service experience for our clients. you will also play a key role in expanding our reach by enhancing product offerings and capabilities with current partners, while managing a pipeline of prospective partners from initial outreach through onboarding and ongoing optimization. - support the execution of the xbs partnerships global strategy to deliver a best-in-class payout proposition including bank transfers, cash payouts and wallet payouts in designated region, - manage overall relationships with existing payout partners on assigned markets, acting as the main point of contact between the partners and our diverse xbs teams to facilitate business, - support the creation and execution of a pipeline of new partners/products to improve our xbs proposition, - act as a sme for assigned markets identifying risks and business opportunities and sharing with the team market practices and trends, - support the regional teams to increase revenue and volume of payments into the assigned region, - increase our profitability through pricing negotiations and by proposing process efficiencies that help reduce costs, - act as main escalation point for resolution of issues from our partners affecting us and our ...
En retorna , estamos revolucionando la forma en que las personas gestionan sus finanzas en el mundo digital. buscamos a una persona con fuerte expertise técnico que quiera asumir el liderazgo de los squads que desarrollan nuestros productos. si te apasiona la arquitectura escalable, la calidad técnica y el trabajo colaborativo con producto y ux, esta posición puede ser ideal para ti. trabajamos 100% remoto, con equipos distribuidos entre latam y europa. tareas liderar técnicamente uno o más squads, acompañando al equipo en decisiones de implementación y calidad del código. participar activamente en la definición de arquitectura, escalabilidad y evolución del stack. promover buenas prácticas de desarrollo: testing, ci/cd, documentación, seguridad y monitoreo. traducir necesidades del negocio en soluciones técnicas escalables. mentorear y apoyar técnicamente a desarrolladores menos experimentados. identificar mejoras técnicas, prevenir deuda tecnológica y asegurar la performance del sistema. colaborar estrechamente con producto, ux y otras áreas técnicas de la empresa. participar en estimaciones, planificación técnica y gestión de entregables. requisitos experiencia sólida como tech lead, senior developer o rol similar en entornos técnicos exigentes. dominio de typescript, node.js y experiencia con servicios cloud (ideal aws serverless) . experiencia en diseño y desarrollo de apis y microservicios. conocimiento práctico de herramientas de ci/cd, testing, monitoreo y seguridad. experiencia trabajando con arquitectura escalable y sistemas dis...
3 days ago be among the first 25 applicants direct message the job poster from zonamerica nuvola, a sabre´s company is looking for a reservation agent within our hospitality unit that takes inbound calls for a dedicated hotel or multiple properties. this role serves the first point of contact for online shoppers and travel agents, when looking to select their accommodations. we strive to provide the guest with the best experience from the first phone call. this is a full-time remote position based in colombia. ideal candidates must be available to work 5 days a week, including saturdays, sundays, and national holidays with a 9-hour daily shift( including lunch break) what does a customer service reservation agent do? assist our guest and travel agents with their vacation needs via inbound calls provide recommendations on suitable options while confirming reservations at our collection of internationally distinguished hotels answer inquiries pertaining to the resorts’ amenities, services, and policies aid guests with any special requests for their stay such as dinner reservations, airport transfers, city tours, etc serve as a liaison between the guest and hotel management to fulfill requests. job requirements 1+ years of customer service experience advanced english verbal and written skills fluent internet connection passion to provide a great customer experience over the phone work remotely annual performance bonus plans development opportunities in country or globally we offer a competitive private health insurance for employees and eligible children daily meal allowance l...
Schedule: monday to friday 8-5 pm / weekends off location: on site / 5 days per week [camacol - cra 63 49ª-31, edificio camacol barrio el estadio. piso 9] job description: this role will be responsible for processing several types of invoicing within the established timeframe. responsible for calculating assigned month-end accruals for the various kinds of processed billings. maintain and update renewal spreadsheets for billings. research all past due invoices, actively pursue collections, and process customer service cancellations. answer internal and external client questions about invoicing, cash receipts, & renewals promptly. minimum qualifications: 1+ years of experience working in an ar or accounting role basic understanding of ar and accounting principles strong attention to detail with the ability to analyze information flexible and responsive to changing business needs reliable and able to work with minimal supervision and under general direction good communication skills, both internal and external, with the ability to manage vendor relationships proficient in microsoft excel and data entry responsibilities: apply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as needed process remote deposits research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed process all bad debt write-offs compile customer reports for submission to external collection agencies. answer any follow-up questions and provide backup upon reques...
Immigration attorney – global mobility specialist are you an experienced immigration attorney looking for an exciting opportunity to leverage your skills in a dynamic, global environment? we are seeking a passionate legal professional to join a leading multinational company, focusing on global mobility and immigration matters. about the role: as an immigration attorney with expertise in global mobility, you will work closely with internal teams and external partners to navigate complex immigration processes and provide strategic counsel on cross-border mobility. this is a unique in-house role, offering stability and growth in a corporate setting. key responsibilities: - advise on immigration and mobility matters for a diverse, global workforce. - oversee visa and work permit processes, ensuring compliance with immigration laws. - collaborate with hr, legal, and other internal teams to support employee relocation and cross-border transfers. - develop and implement immigration strategies that align with business goals. - stay updated on immigration regulations and provide guidance on compliance risks. what we offer: - stability : enjoy the benefits of a fixed-term contract with competitive compensation, providing a secure and predictable work environment. - growth : join a multinational company where you’ll be part of a supportive and forward-thinking legal team. - impact : play a key role in helping a global workforce navigate immigration challenges and contribute to the company’s international growth. - professional development : access to reso...
Job title: specialist (finance) otc location: bogotá, colombia we are seeking a highly organized and detail-oriented analyst to join our team. the successful candidate will be responsible for ensuring the accurate recording of payments made by clients, managing and debugging cases received in compliance with key performance indicators (kpis). key responsibilities: - ensure the recording in the system of all cash receipts, bank transfers, and/or supports according to the correct daily identification. - request and/or confirm payment supports to customers as needed. - consult the information of assigned banking portals with due custody and reserve. - apply cash receipts created within the deadline and allocate invoices according to support and/or analysis. - download bank statements. - elevate mismatched items. - monitor bank reconciliations using existing tools and perform corresponding updates and debugging. - report the status of cash receipts to provide adequate support for analysts to confirm registration in case of lack of support. - provide support for account reconciliations, assignment adjustments, receipt revisions with treasury, and reconciliation with external clients as applicable. - review, perform, and ensure the effective return of credit balances (applicable to certain countries). - follow up on pending cash receipts requests for purging. requirements: - students/professionals in fields such as public accounting, finance, business administration, or financial management. - a minimum of 2 years of experience managing accounts payable processes. - good le...
Title: specialist (finance) otc location: gsc bog ensure the correct recording of payments made by the client, manage and debug the cases received in compliance with the kpis. key responsibilities: ·ensure the recording in the system of all cash receipts, bank transfers and/or supports, according to the correct daily identification daily. ·request and/or confirm payment supports to customers as the case may be. ·consult the information of the banking portals assigned to him/her, with due custody and reserve. ·ensure the application according to the cash receipts created within the deadline and the actual detail of the invoices that the customer is canceling to be able to allocate according to support and/or analysis. ·download bank statement ·escalate mismatched items ·monitor with the existing tools the bank reconciliations to perform the corresponding update and debugging. not applicable for all countries ·report the status of the cash receipts, in order to provide adequate support for each analyst to confirm the registration of the requests in case of lack of support. ·provide adequate support in relation to account reconciliations, assignment adjustments, receipt revisions with treasury, reconciliation with the external client, as applicable, according to the case external customer as appropriate, according to the information recorded by the system.. ·review, perform and ensure, the effective return of credit balances, applies only to certain countries. ·follow up on the report of pending cash receipts request for purging. skills / requirements: ·stud...
Job function: people & culture the role: we are pleased to announce an opportunity to join our team as: **practicante recursos humanos** **softwareone academy** full time | bogota medellin - colombia | hybrid model in this role, you will have the opportunity to gain hands-on experience in various administrative and human resources functions. you will work closely with professionals in the field to: - review of documents and drafting of contracts for new talents. - scheduling and support in induction processes. - use of organizational tools for hiring and case resolution. - contact with advisors from social security entities to manage affiliations and transfers. - maintenance of internal records, tracking attendance in onboarding, managing anniversary cards, and learning pathways. - updating documented processes, auditing digital records, and creating manuals. - proposing improvements in human resources processes. we look forward to having you on our team! what we need to see from you: **what we expect from you**: - preferably residing in bogotá, cali, or medellín, colombia. - being an active university student in an advanced stage of your studies. - good communication skills. - teamwork and collaboration. - results-oriented mindset. - analytical thinking. - adaptability to change. **relevant fields of study**: - bachelor’s degree in: - industrial engineering - business administration **what we offer**: **we train you to take control of your career!** - international projects and a multicultural team. - mentorship and professional d...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. our technology and innovation, partnerships, and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. title and summary network manager overview as a cross-border services (xbs) network manager, you will be responsible for managing relationships with existing payout partners across the americas and the caribbean. acting as a subject matter expert (sme) for your assigned markets, you will ensure a best-in-class service experience for our clients. you will also play a key role in expanding our reach by enhancing product offerings and capabilities with current partners, while managing a pipeline of prospective partners—from initial outreach through onboarding and ongoing optimization. your efforts will focus on improving service quality, reducing costs, and identifying new business opportunities. responsibilities: 1. support the execution of the xbs partnerships global strategy to deliver a best-in-class payout proposition including bank transfers, cash payouts, and wallet payouts in the designated region. 2. manage overall relationships with existing payout partners in assigned markets, acting as the main point of contact between the partners and mastercard’s diverse x...
Senior accounts payable clerk location co-bogotá posted date 2 weeks ago(12/28/2023 3:37 pm) job id 2023-3040 # positions 1 category fao job summary the individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. the individual will be responsible for all related tasks associated with invoices and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. responsibilities including working with the migration team on the transition of bpo functions from the various markets to auxis’ costa rica service center, as well as supporting the to-be process design, organizational design, technology deployment to support these operations. responsibilities review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures. verify invoices for appropriate documentation, approvals, and accurate general ledger coding. resolve complex issues and discrepancies related to invoices, payments, and vendor accounts. coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments. prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms. reconcile vendor statements and proactively follow up on outstanding balances or discrepancies. analyze...
Job description: the senior customer service analyst will be responsible for managing the full renewal lifecycle for strategic properties' residential communities, ensuring maximum retention, timely lease renewals, and smooth transitions for residents. this role demands exceptional communication, organization, and customer service skills, and full compliance with the cst – renewals and cst – leasing policies and procedures. key responsibilities: renewals: - generate and deliver renewal offers no later than the 25th of the month for upcoming expirations. - manage the renewal contact timeline: email, portal notices, text, phone follow-ups, and door postings as required. - collaborate with property and regional managers to apply updated pricing and renewal incentives. - create, send, and track digital renewal documents, following up every 72 hours until signed. - ensure renewal documents are signed by both resident and property manager within 24 hours. - update household data, lease information, and documentation in the property management system. - assist with nonrenewal communication and documentation. - track and audit month-to-month leases, applying accurate rates and contacting residents as required transfers & leasing support: - coordinate transfer-related processes, including new applications, proof of income, and deposit collections. - accurately process transfers as move-out/move-in in the system, generating new lease documents and welcome letters. - ensure all transfer steps are executed according to policy, including inspection, fees, ledgers, and final acco...
About the job join our team as a sales development representative (sdr)! are you ready for an exciting new challenge? at core logistics, we’re all about innovation, growth, and making a real impact in the logistics industry. we’re looking for a talented sales development representative (sdr) excited to bring their skills and enthusiasm to our innovative team! description as a sales development representative (sdr), you will spearhead customer account management, cultivate new business opportunities, maintain robust communication channels with clients, and uphold exemplary customer service standards. core is a dynamic and rapidly expanding organization that specializes in delivering freight transportation solutions and logistics support across the united states & canada. grounded in seven core values; safety, courage, achievement, respect, responsibility, integrity, and transparency, core prioritizes the success of its clients and team members. embracing the ethos of "all owns all," "let no team member fail," and "integrity before profit," core fosters a culture of unwavering commitment to excellence. location: bogotá (work on-site) please note: to ensure a thorough review process, we kindly request that all cvs be submitted in english. responsibilities: - prospect, secure & on-board new logistics customers, across multiple industries. - expand core’s customer base relative to open deck, van, reefer, ltl & ftl transfers. - negotiate competitive & profitable customer rates driven by load specifics & market conditions. - build, lead & drive a collaborative internal ...
About the job join our team as a sales development representative (sdr)! are you ready for an exciting new challenge? at core logistics, we’re all about innovation, growth, and making a real impact in the logistics industry. we’re looking for a talen...
Join to apply for the sales development representative (barranquilla) role at core logistics brokerage 1 week ago be among the first 25 applicants about the job join our team as a sales development representative (sdr)! are you ready for an exciting ...
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