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DUTIES IN FINANCIAL OPERATIONS SPECIALIST - [V-648]

Job description we prioritize integrity and transparency in our hiring process. all communication from tmf group will be via official corporate accounts or platforms. if you're approached for payment, it's likely a scam. our company aims to simplify doing business worldwide by providing expert administrative services. with over 11,000 colleagues across 125 offices in 87 jurisdictions, we're seeking talented individuals with diverse backgrounds. tmf colombia seeks an experienced collections specialist in financial areas to work remotely from bogotá, colombia. the ideal candidate has at least 3 years of experience. - perform collections duties in line with established policies and procedures. - proactively manage and execute collection activities. - ensure accuracy of client master data in the erp system. - conduct month-end closing tasks, account reconciliations, and analysis. key skills and qualifications required skills: - university degree in finance, accounting, or economics. - minimum 3 years of experience in similar positions. - excellent verbal and written english skills. - familiarity with accounting principles. - proficiency in ms office. - strong communication and teamwork abilities. benefits pathways for career development - collaborate with global teams and clients on engaging projects. - - continuous professional growth through the tmf business academy. making an impact join us in simplifying business operations for our clients. through our corporate social responsibility initiatives, contribute positively to local communities. supportive work envi...


(HLF-213) | FINANCE ACCOUNTANT

Job title: accounts receivable professional location: bogota about the role: this is a fantastic opportunity to join our team as an accounts receivable collections associate in bogota, colombia. as part of our dynamic expansion, you will be responsible for managing a portfolio of long-tail customer accounts, focusing on recovering outstanding debts and maintaining strong customer relationships. key responsibilities: requirements: 1 year of experience in a b2b collections or customer service environment experience in finance, accounting, or similar business functions self-motivated and able to work independently strong analytical skills with keen attention to detail effective communication and negotiation skills well-organized with solid problem-solving abilities proficient in microsoft outlook, excel, and word experience with sap or other erp systems fluent in english we offer: competitive compensation package, including bonus, vacation, and holiday pay opportunities for professional growth and development diverse and inclusive work environment reliable company with a commitment to innovation and excellence...


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