Finance Specialist with Dutch
... looking for new talent for:Credit Risk Management team where you ... where you will manage the collection and dispute management process in ...
Pozice credit collection analyst v obci České Budějovice. Vyhledáno 38 nových nabídek v této lokalitě.
Finance Specialist with Dutch or French
... looking for new talent for:Credit Risk Management team where you ... where you will manage the collection and dispute management process in ...
Cash Collections Associate with French
... various locations. : Support our cash collection efforts to increase overall SAP ... escalation to management. : Meet Cash Collection targets and participate to process ...
Accounts Receivable Collector : German and English (maternity cover)
... invoice payment. : Perform monitoring and collection of receivables : Manage open items ... phone : Ability to deliver daily collection calls : Ability to work in ...
Cash Collections Associate with French
... various locations. : Support our cash collection efforts to increase overall SAP ... escalation to management. : Meet Cash Collection targets and participate to process ...
Accounts Receivable Collector : German and English (maternity cover)
... invoice payment. : Perform monitoring and collection of receivables : Manage open items ... phone : Ability to deliver daily collection calls : Ability to work in ...
Finance Dispute Management Sr Specialist with French
... Associate is to manage the collection and dispute management process for ... to Cash (OTC) specifically the collection and dispute management processes.·Delegate ...
Order to Invoice Associate with English and Ukrainian/Russian
... approvals Invoicing, issuing cancellations and credit notes Processing invoices and timesheets ...
Returnable Packaging Senior Specialist
... according to ABI procedures and credit notes processing for empties returnsManagement ...
Customer Experience with German
... are responsible for processing invoices, credit notes and managing customers agreements ...