GBS Intermed A/R Associate - Medellin

This position exercises great attention to detail in creating and setting up accounts according to client request. · Prepares daily contracts. · Ensures accuracy of customer records. · ...

The individual manages CODs concerns and assists with some COD internal inquiries. Process of Bank Exceptions, · research and process of pending items in the bank. · The COD group works collaboratively to ensure that all COD tasks (Inbound/Outbound Mail, · Mail Prep, Sorting, Pro ...

This position processes bills and creates and distributes various billing reports. · He/She prints, reviews, and assembles invoices. · ...

Handles CMF billing setups to flow appropriately worldwide based on operational and customer needs. · Processes all incoming volume of CMF requests. · Collaborates with other members to ensure cases are completed within SLA. · Maintains accurate setups considering corporate geogr ...

+Job Summary · Explore your next opportunity in a Fortune Global 500 organization.This position processes review and creates/distributes various billing templates/reports. · ...

The CMF billing assistant handles the setups in E2K that allow billing operation worldwide to flow appropriately, based on operational and customer needs. · ...

Manages the application of payments in the local systems of the accounts receivable area for the Latam region, being responsible for the activities of searching and investigating unidentified payments, managing returns and respective reporting. · ...

The individual manages CODs concerns and assists with some COD internal inquiries. · Process of Bank Exceptions, research and process of pending items in the bank. ...

This role offers an opportunity to work in a dynamic environment supporting financial processes across more than 15 countries in Latin America. · ResponsibilitiesPerform payment application processes for various transaction types. · Manage month-end closing activities account adj ...

CMF billing assistant handles the setups in E2K that allow billing operation worldwide to flow appropriately based on operational and customer needs. · Process all incoming volume of CMF requests based on internal assignations which entail flexibility to move between mailboxes of ...

This position processes bills and creates and distributes various billing reports. He/She prints, reviews, · and assembles invoices, preparing billing adjustments and performing research as needed.This position exercises great attention to detail · and ensures all steps of the sy ...

This position is responsible for Cash Application for multiple business units contacting customers to ensure getting their funds allocated timely. · Analyze payments to get funds allocated timely as customer request through multiple business units. · Reaching out customers throug ...

This position processes bills and creates and distributes various ETS Pre/billing cycle process He/She reviews, · ensure the data accuracy of the billing templates is created correctly as needed. · This position exercises great attention to detail · and ensures all pre-billing st ...

This position processes bills and creates various billing reports preparing billing adjustments and performing research as needed. · Prepares daily reconciliations. · Ensures accuracy of customer records. · Identifies errors or customer disputes. · ...

Manages the application of payments in local systems for accounts receivable area for Latam region being responsible for searching investigating unidentified payments managing returns and respective reporting. · ...

The individual manages COD Exceptions and assists with some COD internal inquiries. · Answer inquiries related to COD's and Tracers. Follow up with internal and external customers as needed. · Contact customers for missing information and/or provide additional details on the reso ...

This position processes bills and creates and distributes various billing reports. · Prepares daily reconciliations and analyzes source documents. · Ensures accuracy of customer records and responds to customer inquiries as needed. · ...

This position processes bills and creates · and distributes various billing reports.is require to review, · ...

The Duty Subledger Analyst is responsible for reconciling payments bills and accounting adjustments within local and global applications. · Prepare and validate daily reconciliations ensuring alignment between source documents and financial systems. · Record analyze verify correc ...

+Job summary · This position processes bills and creates and distributes various billing reports. · +Prepares Weekly billing cycle in CRS System according with the deadlines · Sends notifications to customers about their payments due date. · ...