Postúlate en Kit Empleo: kitempleo.com.co/empleo/1as7wf

**Some of your responsibilities are but are not limited to**:

- Prioritize cash advances, meeting the maximum disbursement time established in the value proposition and selecting the correct terms and conditions applicable to the product: rates, payer, amount, load number, and payment method.
- Process received invoices before the specified cutoff time, following the timelines set for audit and verification processes.
- Request additional documentation, improved quality, or clarifications from clients and payers, and inform the Account Executive and all relevant instances.
- Process documentation or relevant information to the account executive to prevent economic losses or portfolio deterioration resulting from the client-payer relationship.
- Submit requested follow-up and/or control reports, adhering to the structures and frequency specified for each case.
- Name,



identifying the client, type of request (purchase or fuel advance), and document type, the funding requests (invoice purchases) received in the operations folder, SOS folder, Trippak, or through any other designated channel.
- Record alert flags resulting from the audit process.
- Confirm with potential payers the advances taken by clients, the existence of other discounts, and any alert flags registered by the audit, adjusting the final expected payment amount.
- Ensure that the payer has all the required billing information for the payment to reach CashFactor and not directly to the client.

**Salary**: 4’183.238 (Adter 6 months $4’436.768).

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1as7wf

📌 Operations Analyst - Logistics Experience - Bogota (Bogotá)
🏢 Hubtek
📍 Bogotá