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    otc specialist with danish spanish or german

    Tak, chcę!

  • o firmie

    Łódź, łódzkie 2018-08-14

    Key responsibilities Ensuring efficiency & high quality of Accounts Receivable processes Doing day-to-day operations: customer’s accounts maintenance and reconciliation, preparing standard reports, making collection calls/negotiating with...

  • o firmie

    Warszawa, mazowieckie 2018-08-13

    What will you do: Collecting due receivables Negotiating and building long term business relationships with customers Phone and email contact with those customers Cooperating closely with other teams (customer service, sales, finance managers)...

  • o firmie

    Katowice, śląskie 2018-08-10

    Location: Unilever Poland Services, Katowice Department: Supply Chain, Order to Cash MAIN JOB PURPOSE: The process from receiving the order, processing the request, through goods delivery to cash collection is called “Order to cash”. Unilever...