Job Title Credit and Collection Management Location Bogotá, Colombia Work Model Hybrid Job Type Permanent... under the contributory and subsidized regimes. - Experience in Credit & Collection in the Government Sector: Knowledge...
Job title: Credit and Collection Management Location Bogotá, Colombia Hybrid work model Job type: Permanent..., with emphasis on EPS under the contributory and subsidized regimes. Experience in Credit & Collection in the Government Sector...
A integral pharmaceutical company in Bogotá, Colombia is seeking individuals for a hybrid role in Credit and Collection... Management. The position involves managing portfolios, handling collections for EPS, and ensuring timely reconciliations...
Collection Management Senior Analyst Location: Bogotá, Colombia Job type: Permanent, Full time About the... of the process: Customer Master Data, Pricing & Commercial conditions Order Management Credit Management Collections...
defined collection strategy; · Direct contact with Credit Management to handle blocked orders; · Conciliation of accounts... in coordination with Accounts Receivable and Credit Management; · Follow up with the Customer Service, regarding customer complaints...
calls, and assist with collection activities. Collaborate with teams: Work with Credit Management, Accounts Receivable... products and technologies company, focused on solutions for the management of chronic conditions, with leading positions...
marketplace. We provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing... policies and industry regulations related to collections management. Analyze collections performance metrics and provide...
of experience in credit and collections. Knowledge of portfolio analysis, collection management, and basic financial indicators... of periodic reports on overdue accounts, recoveries, and collection performance. Meet management indicators (DSO, recovery rate...
to minimize risks; · Follow the Company's Credit Policy and the defined collection strategy; · Direct contact with Credit... Management to handle blocked orders; · Conciliation of accounts in coordination with Accounts Receivable and Credit Management...
are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit Management. The team..., collection agencies and end consumers Manage customer relationship, and escalate issue resolution Assess & review the credit...
and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit.... In Bogotá we are opening a new GBS center with the aim of serving the LAM countries in several processes. Credit...
targets. Establish credit limits and payment terms in coordination with the commercial and finance areas. Prepare management... clients. Ensure regulatory and audit compliance across all credit and collection processes. Propose strategies to improve...
reimbursements. In charge of all program and grant compliance. Ensure timely collection of receivables and proper documentation..., credit card, and PayPal accounts monthly. Maintain supporting schedules for accounts payable, receivable, and prepaid...
management, or a related role with at least 2 years in a managerial capacity. Strong understanding of risk management, credit... and benefit from card issuing, banking, risk and fraud management services. Connecting businesses to their customers in more than...
including data management and model quality assurance testing validation to establish overall soundness of the credit risk... credit strategy models (including adjudication, behaviour, collection). Validate IFRS9 provisioning models for retail...
clients per month Accounts Receivable: Manage invoicing and payment collection, process deposits and credit card payments... role that requires strong professional communication skills, excellent time management, and the ability to process complex...
adjudication Models. Validate retail credit strategy models (including adjudication, behaviour, collection). Validate AML models... or experience in other risk functions such as credit risk , AML, market risk, or operational risk management also desirable...
) is responsible for the maximization of collection recoveries on assigned Credit Products while minimizing collection costs. The... incumbent conducts timely, effective collection follow-up/activity on assigned Credit products in varying stages of arrears...
following activities: Master data Management Sales orders Management Requests and Disputes Management Credit Risk... and Credit Data Management Collections and Customer Contact Management Cash Application and Receivables Management...
reimbursements. In charge of all program and grant compliance. Ensure timely collection of receivables and proper documentation..., credit card, and PayPal accounts monthly. Maintain supporting schedules for accounts payable, receivable, and prepaid...