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  • Junior collections analyst

    COP

  • industry Empresa confidencial

  • $3,5 a $4 millones Bogotá country Publicado 17 Feb 2026
  • collections Bilingue ingles

  • Junior collections analyst

    COP
  • $3,5 a $4 millones
  • Collections Analyst (O2C)

    Role Objective:
    Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management.

    Key Responsibilities:

    Contact customers to collect overdue payments based on aging reports.

    Perform ongoing follow-ups via phone, email, and other communication channels.

    Maintain accurate and detailed records of collection activities and payment status.

    Conduct account reconciliations and review/distribute customer statements.

    Manage deductions and resolve payment disputes in coordination with internal teams.

    Provide feedback on bad debt exposure and potential write-offs.

    Support credit evaluations and credit limit management with the Credit team.

    Escalate complex issues or disputes when required.

    Cross-Functional Collaboration:

    Work closely with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other stakeholders to resolve payment-related matters.

    Process & Compliance:

    Contribute to continuous improvement initiatives within the Order to Cash (O2C) process.

    Ensure compliance with company policies, procedures, and internal controls.

    Support ongoing maintenance and updates of process documentation.

    Education

    High School diploma required.

    Technical, Technologist, or Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields (preferred).

    Experience

    1–2 years of experience in financial operations, administrative, or collections roles.

    Experience in B2B environments is preferred.

    Technical Skills

    Proficiency in Microsoft Office (Excel, Word, Outlook – intermediate level).

    Experience with ERP systems such as Oracle (preferred).

    Basic knowledge of account reconciliations and accounts receivable management.

    Note: If candidates do not fully meet all technical requirements, the company will support their development through training

    Cargos relacionados

    Cobrador

  • Junior collections analyst

    COP

  • industry Empresa confidencial

  • $3,5 a $4 millones Bogotá country Publicado 16 Feb 2026
  • collections Bilingue ingles

  • Junior collections analyst

    COP
  • $3,5 a $4 millones
  • Collections Analyst (O2C)

    Role Objective:
    Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management.

    Key Responsibilities:

    Contact customers to collect overdue payments based on aging reports.

    Perform ongoing follow-ups via phone, email, and other communication channels.

    Maintain accurate and detailed records of collection activities and payment status.

    Conduct account reconciliations and review/distribute customer statements.

    Manage deductions and resolve payment disputes in coordination with internal teams.

    Provide feedback on bad debt exposure and potential write-offs.

    Support credit evaluations and credit limit management with the Credit team.

    Escalate complex issues or disputes when required.

    Cross-Functional Collaboration:

    Work closely with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other stakeholders to resolve payment-related matters.

    Process & Compliance:

    Contribute to continuous improvement initiatives within the Order to Cash (O2C) process.

    Ensure compliance with company policies, procedures, and internal controls.

    Support ongoing maintenance and updates of process documentation.

    Education

    High School diploma required.

    Technical, Technologist, or Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields (preferred).

    Experience

    1–2 years of experience in financial operations, administrative, or collections roles.

    Experience in B2B environments is preferred.

    Technical Skills

    Proficiency in Microsoft Office (Excel, Word, Outlook – intermediate level).

    Experience with ERP systems such as Oracle (preferred).

    Basic knowledge of account reconciliations and accounts receivable management.

    Note: If candidates do not fully meet all technical requirements, the company will support their development through training

    Cargos relacionados

    Cobrador

  • Junior collections analyst

    COP

  • industry Empresa confidencial

  • $3,5 a $4 millones Bogotá country Publicado 13 Feb 2026
  • collections Bilingue ingles

  • Junior collections analyst

    COP
  • $3,5 a $4 millones
  • Collections Analyst (O2C)

    Role Objective:
    Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management.

    Key Responsibilities:

    Contact customers to collect overdue payments based on aging reports.

    Perform ongoing follow-ups via phone, email, and other communication channels.

    Maintain accurate and detailed records of collection activities and payment status.

    Conduct account reconciliations and review/distribute customer statements.

    Manage deductions and resolve payment disputes in coordination with internal teams.

    Provide feedback on bad debt exposure and potential write-offs.

    Support credit evaluations and credit limit management with the Credit team.

    Escalate complex issues or disputes when required.

    Cross-Functional Collaboration:

    Work closely with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other stakeholders to resolve payment-related matters.

    Process & Compliance:

    Contribute to continuous improvement initiatives within the Order to Cash (O2C) process.

    Ensure compliance with company policies, procedures, and internal controls.

    Support ongoing maintenance and updates of process documentation.

    Education

    High School diploma required.

    Technical, Technologist, or Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields (preferred).

    Experience

    1–2 years of experience in financial operations, administrative, or collections roles.

    Experience in B2B environments is preferred.

    Technical Skills

    Proficiency in Microsoft Office (Excel, Word, Outlook – intermediate level).

    Experience with ERP systems such as Oracle (preferred).

    Basic knowledge of account reconciliations and accounts receivable management.

    Note: If candidates do not fully meet all technical requirements, the company will support their development through training

    Cargos relacionados

    Cobrador

  • Junior collections analyst

    COP

  • industry Empresa confidencial

  • $3,5 a $4 millones Bogotá country Publicado 16 Feb 2026
  • collections Bilingue ingles

  • Junior collections analyst

    COP
  • $3,5 a $4 millones
  • Collections Analyst (O2C)

    Role Objective:
    Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management.

    Key Responsibilities:

    Contact customers to collect overdue payments based on aging reports.

    Perform ongoing follow-ups via phone, email, and other communication channels.

    Maintain accurate and detailed records of collection activities and payment status.

    Conduct account reconciliations and review/distribute customer statements.

    Manage deductions and resolve payment disputes in coordination with internal teams.

    Provide feedback on bad debt exposure and potential write-offs.

    Support credit evaluations and credit limit management with the Credit team.

    Escalate complex issues or disputes when required.

    Cross-Functional Collaboration:

    Work closely with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other stakeholders to resolve payment-related matters.

    Process & Compliance:

    Contribute to continuous improvement initiatives within the Order to Cash (O2C) process.

    Ensure compliance with company policies, procedures, and internal controls.

    Support ongoing maintenance and updates of process documentation.

    Education

    High School diploma required.

    Technical, Technologist, or Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields (preferred).

    Experience

    1–2 years of experience in financial operations, administrative, or collections roles.

    Experience in B2B environments is preferred.

    Technical Skills

    Proficiency in Microsoft Office (Excel, Word, Outlook – intermediate level).

    Experience with ERP systems such as Oracle (preferred).

    Basic knowledge of account reconciliations and accounts receivable management.

    Note: If candidates do not fully meet all technical requirements, the company will support their development through training

    Cargos relacionados

    Cobrador

  • Junior collections analyst

    COP

  • industry Empresa confidencial

  • $3,5 a $4 millones Bogotá country Publicado 16 Feb 2026
  • collections Bilingue ingles

  • Junior collections analyst

    COP
  • $3,5 a $4 millones
  • Collections Analyst (O2C)

    Role Objective:
    Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management.

    Key Responsibilities:

    Contact customers to collect overdue payments based on aging reports.

    Perform ongoing follow-ups via phone, email, and other communication channels.

    Maintain accurate and detailed records of collection activities and payment status.

    Conduct account reconciliations and review/distribute customer statements.

    Manage deductions and resolve payment disputes in coordination with internal teams.

    Provide feedback on bad debt exposure and potential write-offs.

    Support credit evaluations and credit limit management with the Credit team.

    Escalate complex issues or disputes when required.

    Cross-Functional Collaboration:

    Work closely with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other stakeholders to resolve payment-related matters.

    Process & Compliance:

    Contribute to continuous improvement initiatives within the Order to Cash (O2C) process.

    Ensure compliance with company policies, procedures, and internal controls.

    Support ongoing maintenance and updates of process documentation.

    Education

    High School diploma required.

    Technical, Technologist, or Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields (preferred).

    Experience

    1–2 years of experience in financial operations, administrative, or collections roles.

    Experience in B2B environments is preferred.

    Technical Skills

    Proficiency in Microsoft Office (Excel, Word, Outlook – intermediate level).

    Experience with ERP systems such as Oracle (preferred).

    Basic knowledge of account reconciliations and accounts receivable management.

    Note: If candidates do not fully meet all technical requirements, the company will support their development through training

    Cargos relacionados

    Cobrador

  • Junior collections analyst

    COP

  • industry Empresa confidencial

  • $3,5 a $4 millones Bogotá country Publicado 13 Feb 2026
  • collections Bilingue ingles

  • Junior collections analyst

    COP
  • $3,5 a $4 millones
  • Collections Analyst (O2C)

    Role Objective:
    Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management.

    Key Responsibilities:

    Contact customers to collect overdue payments based on aging reports.

    Perform ongoing follow-ups via phone, email, and other communication channels.

    Maintain accurate and detailed records of collection activities and payment status.

    Conduct account reconciliations and review/distribute customer statements.

    Manage deductions and resolve payment disputes in coordination with internal teams.

    Provide feedback on bad debt exposure and potential write-offs.

    Support credit evaluations and credit limit management with the Credit team.

    Escalate complex issues or disputes when required.

    Cross-Functional Collaboration:

    Work closely with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other stakeholders to resolve payment-related matters.

    Process & Compliance:

    Contribute to continuous improvement initiatives within the Order to Cash (O2C) process.

    Ensure compliance with company policies, procedures, and internal controls.

    Support ongoing maintenance and updates of process documentation.

    Education

    High School diploma required.

    Technical, Technologist, or Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields (preferred).

    Experience

    1–2 years of experience in financial operations, administrative, or collections roles.

    Experience in B2B environments is preferred.

    Technical Skills

    Proficiency in Microsoft Office (Excel, Word, Outlook – intermediate level).

    Experience with ERP systems such as Oracle (preferred).

    Basic knowledge of account reconciliations and accounts receivable management.

    Note: If candidates do not fully meet all technical requirements, the company will support their development through training

    Cargos relacionados

    Cobrador

  • Credit and collections / inglés y portugués intermedio

    COP
  • $6 a $8 millones
  • Job Purpose
    Responsible for planning credit demand, performing risk analysis, and managing collection processes in collaboration with commercial teams and market access. Ensures compliance, supports GBS operations, and monitors credit enablement in SAP.
    Key Responsibilities
    Annual planning of credit demand with commercial and market access teams.
    Perform credit analysis, technical reviews, and risk management for credit granting.
    Interface with back-office for collection management (banks, investment funds, securitization companies, treasury).
    Support GBS team for preventive collection, client communication, and proposal translations.
    Manage backlog of actions and pending issues.
    Monitor registration, original documents, and credit enablement in SAP (interface with back-office).
    Eligibility & Skills
    Real-time interaction capability.
    Experience in credit risk analysis and collection processes.
    Strong knowledge of SAP and financial systems.
    Analytical and communication skills.
    Mandatory Portuguese fluency and English Fluency

    Schedule: Monday to friday from 7 am to 6 pm 42 hours per week
    Salary based on experience range 5.000.000 - 6.500.000 COP
    Permanent Contact
    On site in Bogotá

    Cargos relacionados

    Gestor de cobranzas, Analista contable, Asesor de cobranzas

  • Credit and collection specialist

    COP

  • industry GI GROUP STAFFING S.A.S

  • $4 a $4,5 millones Bogotá country Publicado 13 Feb 2026
  • Credit and Collection Specialist cobranza

  • Credit and collection specialist

    COP
  • $4 a $4,5 millones
  • Credit and Collection Specialist
    * Requisitos:
    * Nivel de inglés: Desde B2
    * Nivel académico: Bachiller, profesional o estudiante en Economía, Finanzas o un campo relacionado con una sólida afinidad técnica.
    * Experiencia: Deseable experiencia previa en el puesto de cuentas por cobrar (cobranza). Se valorará muy positivamente la experiencia en atención al cliente.
    * Habilidades: Comunicación, pensamiento crítico, trabajo bajo presión, habilidades de gestión del tiempo y organización, resolución de problemas, servicio al cliente, negociación.
    * Conocimientos deseables: SAP (módulos AR y GL, módulo FSCM), Paquete de Office. Se valorará la experiencia en centros de servicios compartidos.
    * Lugar de trabajo:
    * Ac. 26 #92-32 (Bogotá)
    * Modalidad: Presencial - se pasa a híbrido de 4 a 6 meses.
    * Salario y beneficios:
    * Salario base: $4.000.000 a $4.500.000
    * Beneficios adicionales: Medicina prepagada (60% cubierto por la empresa para el empleado y 30% para el núcleo familiar).
    * Tipo de contrato: Término Indefinido
    * *Horario:*
    * Lunes a viernes, *(7:00 a.m. a 4:00 p.m.)*
    * *Funciones principales:*
    * Cobro proactivo de deudas de clientes de acuerdo con las condiciones de pago acordadas, utilizando técnicas de cobro adecuadas.
    * Conciliación y mantenimiento de las cuentas de los clientes, gestión de disputas.
    * Contribuir a un flujo de caja saludable.

    Cargos relacionados

    Asesor de cobranzas
- Hibrido

  • Senior supervisor collections

    COP

  • industry Empresa confidencial

  • $10 a $12,5 millones Bogotá country Publicado 24 Mar 2026
  • lider de collections supervisor credito y cartera lider de cartera

  • Senior supervisor collections

    COP
  • $10 a $12,5 millones
  • Centro de Servicios Compartidos, ubicado en la ciudad de Bogotá se encuentra en la búsqueda de un profesional en finanzas, contabilidad, administración de empresas o campos afines, debe de contar con mínimo 5 años en el área cobranzas, gestión de crédito y al menos 2 años en un puesto de liderazgo, está persona tendrá como objetivo liderar el departamento de cobranza y gestión de crédito, garantizando la recuperación efectiva de cuentas por cobrar y la evaluación adecuada de la solvencia crediticia de los clientes. Su objetivo es maximizar el flujo de caja y minimizar el riesgo financiero de la organización.

    Funciones:
    -Desarrollar y ejecutar estrategias de cobranza y políticas de crédito alineadas con los objetivos de la empresa.
    -Supervisar y dirigir el equipo de cobranza y crédito, proporcionando orientación y apoyo en la resolución de problemas complejos.
    -Realizar evaluaciones de crédito exhaustivas para nuevos clientes y revisar periódicamente las cuentas existentes.
    -Preparar y presentar informes periódicos a la alta dirección sobre el estado de cuentas por cobrar, cobranzas y riesgos crediticios.
    -Implementar sistemas y herramientas para mejorar la eficiencia del proceso de cobranza y gestión de crédito.
    -Participar en la formulación de políticas de crédito y cobranza en coordinación con la alta dirección.
    -Evaluar y ajustar procesos de cobranza en función de las tendencias del mercado y la evolución del comportamiento del cliente.

    Requisitos:
    - Profesional en finanzas, contabilidad, administración de empresas o campos afines
    - Ingles B1+ en adelante

    Condiciones

    Horario: Lunes a viernes – modelo hibrido
    Salario: A convenir
    Contrato a termino indefinido

    Cargos relacionados

    Líder de cartera

  • Analista de credit and collections / inglés y portugués intermedio

    COP
  • $6 a $8 millones
  • Job Purpose
    Responsible for planning credit demand, performing risk analysis, and managing collection processes in collaboration with commercial teams and market access. Ensures compliance, supports GBS operations, and monitors credit enablement in SAP.
    Key Responsibilities
    Annual planning of credit demand with commercial and market access teams.
    Perform credit analysis, technical reviews, and risk management for credit granting.
    Interface with back-office for collection management (banks, investment funds, securitization companies, treasury).
    Support GBS team for preventive collection, client communication, and proposal translations.
    Manage backlog of actions and pending issues.
    Monitor registration, original documents, and credit enablement in SAP (interface with back-office).
    Eligibility & Skills
    Real-time interaction capability.
    Experience in credit risk analysis and collection processes.
    Strong knowledge of SAP and financial systems.
    Analytical and communication skills.
    Mandatory Portuguese fluency and English Fluency

    Schedule: Monday to friday from 7 am to 6 pm 42 hours per week
    Salary based on experience, Negotiable
    Permanent Contact
    On site in Bogotá

    Cargos relacionados

    Asistente contable, Contador, Gestor de cobranzas, Analista contable, Asesor de cobranzas
- Hibrido

  • Business system analyst

    COP

  • industry CGI ISMC COLOMBIA S.A.S

  • Salario confidencial Bogotá country Publicado 6 Feb 2026
  • Business Analyst System Analyst Business System Analyst

  • Business system analyst

    COP
  • Salario confidencial
  • Join CGI!

    Do you want to be part of one of the world’s top five IT and business consulting companies?
    At CGI, we are currently hiring a Business System Analyst (BSA) profile with a high level of English to work on an international banking sector project.

    Requirements:
    - Bachelor’s degree in computer science, Software Engineering, or related fields.
    - Conversational English (B2 or higher).
    - 3 to 6 years of proven experience as Business Technical Analyst.
    - Proven experience in credit card or banking processing systems (authorization, settlement, reconciliation, or transaction management).
    - Strong understanding of BSA fundamentals, including requirement elicitation, documentation, and stakeholder management.
    - Hands-on experience with SQL Server or similar relational databases for data validation and analysis.
    - Excellent communication skills with the ability to engage effectively across business and technical teams.
    - Experience preparing and maintaining operational readiness and production support documentation.

    Responsibilities:
    - Collaborate with business stakeholders and technical teams to gather, document, and analyze business requirements for financial systems and processes.
    - Serve as the liaison between business and technology teams, ensuring clear understanding and alignment on project objectives.
    - Support initiatives related to credit card processing, banking systems, or payment operations.
    - Perform data analysis using SQL Server or similar RDBMS tools to validate requirements, identify gaps, and support decision-making.
    - Create and maintain detailed operational readiness documentation, process flows, and impact assessments.
    - Facilitate meetings, conduct walkthroughs, and manage requirement sign-offs with stakeholders.
    - Support testing activities by defining acceptance criteria, reviewing test cases, and validating results.
    - Ensure traceability between business needs, technical requirements, and delivered solutions.

    Nice

    Cargos relacionados

    Analista de inteligencia de negocios
- Hibrido

  • Treasury analyst - bilingüe

    COP

  • industry Empresa confidencial

  • $8 a $10 millones Bogotá country Publicado 2 Mar 2026
  • Treasury Analyst TESORERIA BILINGUE

  • Treasury analyst - bilingüe

    COP
  • $8 a $10 millones
  • • Profesional en Finanzas, Contaduría o Economía.
    • 3 a 5 años de experiencia en Tesorería Internacional.
    • Dominio de Excel y preferiblemente SAP Business One.
    Responsabilidades principales:
    • Monitorear la posición global de efectivo y necesidades de liquidez.
    • Consolidar y optimizar fondos entre filiales internacionales.
    • Gestionar pagos, transferencias y relaciones bancarias.
    • Apoyar operaciones de divisas (FX) y cobertura de riesgos financieros.
    • Preparar reportes de flujo de caja, deuda e intereses para la dirección y auditores.

    ?? Ubicación: Bogotá – Modalidad híbrida
    ?? Contrato: Término indefinido
    ?? Salario: $9.000.000 – $10.000.000 + beneficios corporativos

    Cargos relacionados

    Analista de tesorería

  • Credit & collections team leader

    COP
  • Salario confidencial
  • Multinacional busca para su equipo financiero Lider de Cobranza - Bilingüe con enfoque en cobranza de Centro de Servicios y experiencia en gestión de datos maestros y crédito.

    Será responsable de liderar y supervisar al equipo de cobranza, garantizando la gestión proactiva de las deudas de los clientes de acuerdo con los términos de pago acordados, maximizando el flujo de caja y minimizando el DSO. El cargo brindará soporte a los centros de clientes en diferentes regiones, gestionará el desempeño del equipo, impulsará mejoras de procesos y velará por el cumplimiento de políticas internas y controles corporativos.

    Responsabilidades principales:
    - Gestión y supervisión del equipo
    - Supervisar las operaciones diarias del equipo de cobranza.
    - Realizar seguimiento proactivo a los clientes para garantizar pagos en los plazos establecidos.
    - Monitorear el envejecimiento de cuentas por cobrar y dar seguimiento a saldos vencidos.
    - Supervisar, capacitar, acompañar y evaluar al equipo, fomentando su desarrollo profesional.
    - Investigar y resolver discrepancias de pago, pagos parciales y reclamaciones en conjunto con los equipos internos y los clientes.
    - Garantizar que todas las actividades de cobranza se registren correctamente en SAP y demás sistemas internos.
    - Supervisar la gestión del buzón compartido asegurando respuestas oportunas.
    - Gestión de procesos y relaciones con partes interesadas
    - Asegurar el cumplimiento de procesos, principios, KPIs y SLAs.

    Formación académica:
    -Educación secundaria o universitaria (preferiblemente en Finanzas o áreas relacionadas).

    Experiencia:
    2–3 años de experiencia en un entorno financiero.

    Competencias:
    -Dominio avanzado de Microsoft Office.
    -Conocimiento avanzado de SAP.
    -Excelentes habilidades de comunicación y liderazgo, con un enfoque en la autogestión y la proactividad
    -Manejo de personal y liderazgo de equipos de trabajo.

    Idiomas:
    - Nivel de inglés mínimo C1 (oral y escrito) – requerido p

    Cargos relacionados

    Administrador de empresas, Contador, Gestor de cobranzas, Economista, Líder senior planeación financiera

  • Agente de cobranza bilingüe / collections agent

    COP
  • $5,5 a $6 millones
  • Adecco ?? busca un nuevo Talento: ? Agente de Cobranza Bilingüe / Collections Agent

    ¿Tienes experiencia en cobranza, negocias con seguridad y hablas inglés? Esta puede ser tu siguiente nivel profesional ??

    ?? Presencial
    ?? Lunes a viernes, 9:00 a.m. a 7:00 p.m.
    ?? Contrato obra labor
    ?? Proceso con Adecco
    ?? Salario: $5.720.000

    Buscamos un/a agente de cobranza / collections agent con mínimo 2 años de experiencia en recuperación de cartera, incluyendo cross-sell y upsell.

    Lo que harás:

    • Gestión de llamadas inbound y outbound para recuperación de cartera
    • Negociación de acuerdos y compromisos de pago
    • Seguimiento a promesas de pago (PTP)
    • Registro preciso y detallado en sistema
    • Ejecución de estrategias de cross-sell y upsell
    • Cumplimiento de KPIs de recuperación, calidad y conversión

    Perfil que buscamos:

    ? Pregrado culminado en administración de empresas, negocios internacionales, economía, finanzas, o carreras afines
    ? Inglés C1 (obligatorio, verbal y escrito)
    ? Experiencia comprobada en cobranza y ventas adicionales
    ? Experiencia en servicio al cliente
    ? Capacidad para trabajar bajo presión y orientación a resultados

    Cargos relacionados

    Agente de call center cobranzas
- Hibrido

  • Security analyst

    COP

  • industry TP COLOMBIA

  • Salario confidencial Bogotá country Publicado 25 Mar 2026
  • security analyst analista de seguridad auditorias

  • Security analyst

    COP
  • Salario confidencial
  • JOIN TP AS: Security Analyst (2 years of experience)



    TP is a global digital business services company. Our global scale and local presence allow us to support our communities, clients, and their customers while driving secure, efficient, and sustainable operations.



    We are looking for a Senior Security Analyst to lead and strengthen our security operations, ensuring compliance with global policies, risk mitigation, and fraud prevention across our operations.



    What will you do?



    Security Operations & Compliance

    • Ensure compliance with global security policies and client requirements

    • Manage and monitor internal security and antifraud tools

    • Design and implement action plans to mitigate risks

    • Act as the main point of contact for security-related topics



    Audits & Controls

    • Lead internal and external audits (clients and third parties)

    • Collect evidence, validate checklists, and document reports

    • Coordinate across teams to ensure audit readiness and compliance



    Incident Management

    • Investigate security incidents and potential fraud cases

    • Document findings and work with global teams to close gaps

    • Ensure proper response and resolution processes



    Risk Management & Prevention

    • Identify operational risks from early project stages

    • Maintain and update risk matrices

    • Develop fraud prevention strategies across people, processes, and technology

    • Support training and awareness initiatives with operations



    What are we looking for?

    • Bachelor’s degree in Engineering, Administration, or related fields

    • Minimum 2 years of experience in information security, cybersecurity, or related roles



    Key Skills

    • Risk analysis (quantitative and qualitative)

    • Security operations and compliance frameworks

    • Incident management and investigation

    • Audit processes and documentation

    • English level: B2 (mandatory), Portuguese (plus - not mandatory)





    What d

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    Analista de seguridad de la información

  • Salesforce business analyst

    COP

  • industry MANPOWER

  • $12,5 a $15 millones Bogotá country Publicado 9 Feb 2026
  • Salesforce Business Analyst Salesforce Service Cloud

  • Salesforce business analyst

    COP
  • $12,5 a $15 millones
  • Actualmente estamos buscando un/a Salesforce Business Analyst / Functional Consultant, con experiencia en Service Cloud:
    Perfil requerido:
    +3 años de experiencia como Salesforce Business Analyst / Functional Analyst / Consultant.
    Experiencia sólida en Salesforce Service Cloud.
    Levantamiento de requerimientos, elaboración de user stories y ejecución de UAT.
    Experiencia trabajando con equipos globales.
    Inglés mínimo B2+ / C1 (indispensable).
    Condiciones del rol:
    Ubicación: Bogotá – Chicó Norte
    Modalidad: Híbrida 3x2 Lunes y viernes: remoto //Martes, miércoles y jueves: presencial
    Contrato: Obra o labor inicialmente
    Salario: $13.000.000 COP

    Cargos relacionados

    Ingeniero de sistemas, Ingeniero de redes y telecomunicaciones
- Hibrido

  • Treasury analyst - bilingüe

    COP

  • industry Empresa confidencial

  • $8 a $10 millones Bogotá country Publicado 3 Feb 2026
  • Treasury Analyst TESORERIA BILINGUE

  • Treasury analyst - bilingüe

    COP
  • $8 a $10 millones
  • • Profesional en Finanzas, Contaduría o Economía.
    • 3 a 5 años de experiencia en Tesorería Internacional.
    • Dominio de Excel y preferiblemente SAP Business One.
    Responsabilidades principales:
    • Monitorear la posición global de efectivo y necesidades de liquidez.
    • Consolidar y optimizar fondos entre filiales internacionales.
    • Gestionar pagos, transferencias y relaciones bancarias.
    • Apoyar operaciones de divisas (FX) y cobertura de riesgos financieros.
    • Preparar reportes de flujo de caja, deuda e intereses para la dirección y auditores.

    ?? Ubicación: Bogotá – Modalidad híbrida
    ?? Contrato: Término indefinido
    ?? Salario: $9.000.000 – $10.000.000 + beneficios corporativos

    Cargos relacionados

    Analista de tesorería
- Hibrido

  • Treasury analyst - bilingüe

    COP

  • industry Empresa confidencial

  • $8 a $10 millones Bogotá country Publicado 23 Feb 2026
  • Treasury Analyst TESORERIA BILINGUE

  • Treasury analyst - bilingüe

    COP
  • $8 a $10 millones
  • • Profesional en Finanzas, Contaduría o Economía.
    • 3 a 5 años de experiencia en Tesorería Internacional.
    • Dominio de Excel y preferiblemente SAP Business One.
    Responsabilidades principales:
    • Monitorear la posición global de efectivo y necesidades de liquidez.
    • Consolidar y optimizar fondos entre filiales internacionales.
    • Gestionar pagos, transferencias y relaciones bancarias.
    • Apoyar operaciones de divisas (FX) y cobertura de riesgos financieros.
    • Preparar reportes de flujo de caja, deuda e intereses para la dirección y auditores.

    ?? Ubicación: Bogotá – Modalidad híbrida
    ?? Contrato: Término indefinido
    ?? Salario: $9.000.000 – $10.000.000 + beneficios corporativos

    Cargos relacionados

    Analista de tesorería
- Hibrido

  • Treasury analyst - bilingüe

    COP

  • industry Empresa confidencial

  • $8 a $10 millones Bogotá country Publicado 9 Feb 2026
  • Treasury Analyst TESORERIA BILINGUE

  • Treasury analyst - bilingüe

    COP
  • $8 a $10 millones
  • • Profesional en Finanzas, Contaduría o Economía.
    • 3 a 5 años de experiencia en Tesorería Internacional.
    • Dominio de Excel y preferiblemente SAP Business One.
    Responsabilidades principales:
    • Monitorear la posición global de efectivo y necesidades de liquidez.
    • Consolidar y optimizar fondos entre filiales internacionales.
    • Gestionar pagos, transferencias y relaciones bancarias.
    • Apoyar operaciones de divisas (FX) y cobertura de riesgos financieros.
    • Preparar reportes de flujo de caja, deuda e intereses para la dirección y auditores.

    ?? Ubicación: Bogotá – Modalidad híbrida
    ?? Contrato: Término indefinido
    ?? Salario: $9.000.000 – $10.000.000 + beneficios corporativos

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    Analista de tesorería

  • Salesforce business analyst

    COP

  • industry MANPOWER

  • $12,5 a $15 millones Bogotá country Publicado 6 Feb 2026
  • Salesforce Business Analyst Salesforce Service Cloud

  • Salesforce business analyst

    COP
  • $12,5 a $15 millones
  • Actualmente estamos buscando un/a Salesforce Business Analyst / Functional Consultant, con experiencia en Service Cloud:
    Perfil requerido:
    +3 años de experiencia como Salesforce Business Analyst / Functional Analyst / Consultant.
    Experiencia sólida en Salesforce Service Cloud.
    Levantamiento de requerimientos, elaboración de user stories y ejecución de UAT.
    Experiencia trabajando con equipos globales.
    Inglés mínimo B2+ / C1 (indispensable).
    Condiciones del rol:
    Ubicación: Bogotá – Chicó Norte
    Modalidad: Híbrida 3x2 Lunes y viernes: remoto //Martes, miércoles y jueves: presencial
    Contrato: Obra o labor inicialmente
    Salario: $13.000.000 COP

    Cargos relacionados

    Ingeniero de sistemas, Ingeniero de redes y telecomunicaciones
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