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Praca ar analyst with french

Mamy dla Ciebie 11 ofert

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Sprawdź
    • Łódź, Śródmieście
    Your responsibilities, Deduction management and resolution, Application of cash and processing customer remittances, Root cause analysis and issue resolution, Process improvements, Understand customer pricing, Participation in small projects,...
    opublikowana: 28 maja 2022
      • Wrocław, Śródmieście
      Your responsibilities, Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes., , Whilst reporting to the Accounts...
      opublikowana: 27 maja 2022
        • Warszawa
        Your responsibilities, Ensuring that all issues being a result of billing errors are resolved in a timely manner., Understanding customer profiles and their relative billing requirements., Developing strong working knowledge of customer base and...
        opublikowana: 25 maja 2022
          • Wrocław, Śródmieście
          Your responsibilities, Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes., , Whilst reporting to the Accounts...
          opublikowana: 25 maja 2022
            • Warszawa, Wola
            Your responsibilities, Effectively process all manual orders received through phone & email, ensuring priority for urgent orders, ensuring a positive customer experience, Effectively manage all customer disputes to resolve any issues with orders,...
            opublikowana: 24 maja 2022
              • 3 lokalizacji
              Twój zakres obowiązków, Księgowanie dokumentów finansowych zgodnie z obowiązującymi przepisami i lokalnymi procedurami,, Czynności związane z zamknięciem miesiąca,, Prowadzenie procesu GL zgodnie z harmonogramem zamknięcia miesiąca i roku,,...
              opublikowana: 22 maja 2022
                • Kraków, Bronowice Małe Wschód
                Your responsibilities, Drive and manage multiple customers through a payment collection process, Build and maintain positive relationship with the customers, Engage with internal stakeholders (Sales & Account Managers) to successfully identify...
                opublikowana: 21 maja 2022
                  • Kraków, Podgórze
                  Your responsibilities, Perform all aspects of collections regarding NA Customers Portfolio (resolving customer financial queries, managing overdue payments through Collections Workflow, receive and resolve discrepancies, prepare and dispatch...
                  opublikowana: 20 maja 2022
                    • Wrocław
                    Your responsibilities, performing collection activities on overdue invoices such as phone calls, emails, reminder letters and regularly contacting customers to find out details of late payments,, analyze and investigate causes of outstanding...
                    opublikowana: 20 maja 2022