... of the future.Senior Collection Specialist with Greek Hungarian Portuguese ItalianPL24 KTW IC CSOur customer is the leader in providing modern business solutions. ... )Responsibilities:Receivables management (collection of overdue invoices, monitoring of ...
jobdesk.pl
... own Client portfolio as per Collection strategyContacting the clients (e-mail ... +)Proven experience in customer service collection or similar areaFinance & Accounting background ... .ABOUT CAPGEMINICapgemini is a global leader in partnering with companies to ...
www.karierawfinansach.pl
... own Client portfolio as per Collection strategyContacting the clients (e-mail ... +)Proven experience in customer service collection or similar areaFinance & Accounting background ... .ABOUT CAPGEMINICapgemini is a global leader in partnering with companies to ...
www.karierawfinansach.pl
... own Client portfolio as per Collection strategyContacting the clients (e-mail ... +)Proven experience in customer service collection or similar areaFinance & Accounting background ... .ABOUT CAPGEMINICapgemini is a global leader in partnering with companies to ...
www.karierawfinansach.pl
... own Client portfolio as per Collection strategyContacting the clients (e-mail ... +)Proven experience in customer service collection or similar areaFinance & Accounting background ... .ABOUT CAPGEMINICapgemini is a global leader in partnering with companies to ...
www.karierawfinansach.pl
... account status and documenting all collection activities Preparing reports on collection efforts and the status of ... customers Requirements: Professional experience in Collections Account Receivable Account Payable process ...
www.infopraca.pl
... account status and documenting all collection activities Preparing reports on collection efforts and the status of ... work. Requirements: Professional experience in Collections Account Receivable Account Payable process ...
www.goldenline.pl
... account status and documenting all collection activitiesPreparing reports on collection efforts and the status of ... external customersRequirements:Professional experience in Collections Account Receivable Account Payable process ...
www.jobs.pl
Our customer is the leader in providing modern business solutions. ... on experience) Responsibilities: Receivables management (collection of overdue invoices, monitoring of ... in the area of debt collection Communication and negotiation skills, ability ...
www.goldenline.pl
Our customer is the leader in providing modern business solutions. ... on experience) Responsibilities: Receivables management (collection of overdue invoices, monitoring of ... in the area of debt collection Communication and negotiation skills, ability ...
www.goldenline.pl