, and do it all with not only confidence but determination. The Accounts Receivable & Credit Supervisor is responsible... for overseeing end-to-end accounts receivable and credit operations across multiple Latin American markets. This role leads a team...
Únete a Alo Credit Supervisor Grandes Superficies Alo Credit Colombia SAS, empresa líder en el otorgamiento... de grandes superficies. Tu gestión será fundamental para garantizar la ejecución impecable del modelo Aló Credit, asegurando...
with AR, Collections, Billing, Credit, and Finance to resolve discrepancies and improve end-to-end OTC performance. - Manage controls... within Shared Service Centers. - 3+ years of people management experience (team lead, supervisor, or manager level...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
Responsibilities · Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card... month end and signed off by AP Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...
everywhere. Apply today! Job Details Job Details Under the supervision of the Billing Supervisor, this position is responsible for billing clients for specialty logistics... captured for billing. Prepare billing adjustments, including voids and credit memos, when required. Communicate regularly...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing...