
1001 - 5000 employees
Founded 1988
☁️ SaaS
🤝 B2B
💸 Finance
SaaS • B2B • Finance
Siigo is a Colombia-based cloud accounting and business management software provider that offers an integrated platform for electronic invoicing, payroll (nómina electrónica), POS systems (including a restaurant POS), inventory, accounting and financial reporting. Siigo serves small and medium-sized businesses and accountants across several Latin American countries, providing DIAN-compliant electronic invoicing, mobile apps, cloud storage on Microsoft Azure, integrations with payment channels (e. g. , Mercado Pago) and tools to automate billing, collections and tax reporting. The company focuses on simplifying administrative and financial operations for SMEs and accounting professionals through a SaaS, subscription-based model.
🔥 15 minutes ago
🗣️🇪🇸 Spanish Required
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1001 - 5000 employees
Founded 1988
☁️ SaaS
🤝 B2B
💸 Finance
SaaS • B2B • Finance
Siigo is a Colombia-based cloud accounting and business management software provider that offers an integrated platform for electronic invoicing, payroll (nómina electrónica), POS systems (including a restaurant POS), inventory, accounting and financial reporting. Siigo serves small and medium-sized businesses and accountants across several Latin American countries, providing DIAN-compliant electronic invoicing, mobile apps, cloud storage on Microsoft Azure, integrations with payment channels (e. g. , Mercado Pago) and tools to automate billing, collections and tax reporting. The company focuses on simplifying administrative and financial operations for SMEs and accounting professionals through a SaaS, subscription-based model.
• Realizas la renovación de los clientes que se te asignen a través de los skills, asegurando la debida gestión, tipificación y seguimiento. • Recibes llamadas de los clientes a través de los distintos canales de atención con el objetivo de identificar por qué no ha renovado su producto y lograr la recuperación del saldo pendiente. • Contactas a los clientes que no han generado la renovación de su factura e identificas el motivo por el cual no lo han realizado, logrando el recaudo. • Garantizas la documentación de todas las interacciones.
• Tecnólogo culminado. • Experiencia mínimo 1 año en gestión de cobranza de cartera, negociación, servicio al cliente, fidelización, retención y ventas. • Conocimiento y manejo de herramientas ofimáticas. • Disponibilidad de horario. • Excelente conexión a internet.
• Trabajo remoto. • Un equipo que apuesta por el aprendizaje y el crecimiento real. • Un ambiente donde la innovación y la colaboración son el día a día. • Beneficios que realmente hacen la diferencia. • Plan de Beneficios, Bienestar y Balance que integra nuestra vida dentro y fuera de la compañía.
Apply Now🕒 May 29
Collections Specialist handling third-party collections calls for remote team in Colombia. Seeking candidates with strong negotiation skills and BPO collections experience.
🗣️🇪🇸 Spanish Required
🕒 May 29
Collections Specialist managing inbound and outbound calls for Resolv.Global. Negotiating payment arrangements and ensuring compliance with collections regulations while working remotely.
🗣️🇪🇸 Spanish Required