What will you do:Ensuring the requests are completed thoroughly and accurately within the appropriate timeframe.Prioritizing own activities and assist team members as needed to meet client deadlines and quality standards.Providing input into process ...
www.careersinpoland.com
What will you do?As Order to Bill Specialist youll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Errors Exception Management ...
www.careersinpoland.com
Your responsibilities: Working with the business, to define and document system specific User Stories. The requirements should incorporate acceptance criteria and definition of done criteria. Work in Sprint alongside the internal delivery team and ...
pl.talent.com
What will you do?As Order to Bill Specialist youll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Errors Exception ...
www.karierawfinansach.pl
Requirements:professional experience in a similar position,advanced knowledge of English (C1),ability to interpret large datasets for strategic insights,excel, SQL, and BI tools mastery; data visualization experience is a plus,articulate complex ...
www.karierawfinansach.pl
About Sollers Consulting: Sollers Consulting is more than a consultancy and software integrator. As a company founded in 2000, our mission has been to transform the financial & insurance industries by helping them adapt to new technologies. The power of ...
pl.talent.com
... 100 specialists (programmers, architects, consultants, analysts and project managers). We deliver ...
www.karierawfinansach.pl
... as a business consultant or analyst, AgilePM, Scrum Master or Product ...
pl.talent.com
Key Essentials: Nurture a high volume of accounts upsell cross sell activate existing and new accountsHas end to end sales responsibility for portfolio or territory on pipeline origination, pipeline progression, pipeline close, and post close account ...
www.careersinpoland.com
What will you do:Handling timely cash collections according to targets set.Operational reporting, using multiple tools and combining results, when necessary.Regularly reflecting the status of credit and collection activities.Investigates and reviews credit ...
www.karierawfinansach.pl