to**: - Acquire and maintain knowledge of required documentation for invoice and fuel advance purchases. - Prioritize cash advances... contact with payers from the 10th day after invoice purchase to ensure payment before the 45th day. - Address and communicate...
cash disbursements, expenditures, receipts for timely and accurate record keeping - Collaborate with accountant to provide...’s financial procedures - Compiles and sort documents such as invoice and checks, substantiating business transactions - Prepares...
in the quote to invoice cycle; includes evaluating the integration of CRM and Finance platforms and assisting with training... business functions across the quote to cash life cycle including Finance and Sales to resolve order questions and process...
Were Hiring Credit and Collection Specialist Location Bogotá, Colombia Work Mode Onsite Ac. 26 9232 Department... and Collection Specialist to join our Accounts Receivable team. The ideal candidate will be responsible for managing customer...
We’re Hiring! – Credit and Collection Specialist Location: Bogotá, Colombia Work Mode: On-site – Ac. 26 #92-32...-oriented Credit and Collection Specialist to join our Accounts Receivable team. The ideal candidate will be responsible...