As a key player in the Collections Team, you will have the responsibility for cash receivables for our client.What will you do Manage standard customer ledger to collect accounts receivable balances from invoiced customers through a combination of email ...
... and systemsEffective time management in order to meet deadlinesWe offer you: ...
... top international IT companies in order to boost their potential in ...
... understanding of business issues in order to support our clients in ...
... department and project managers in order to understand resource requirements and ...
What will you do:Customer Service activities related to service and repair requests from the customers over the phone or via e mailValidation of contractual agreements related to Service and Repair processOrder management and returns management activities ...
... and there are no blocked ordersBad debt:Reduce provisioned amount ...
Opis stanowiska:Języki: angielski, niemieckiNr referencyjny: OMS 037 IGRFirma pracodawcy: ManpowerGroup Sp. z o.o.ZADANIA:• Odbieranie zamówień od wewnętrznego Klienta• Weryfikacja poprawności danych oraz wprowadzanie ich do systemu SAP• Monitorowanie ...
... of process optimization initiatives in order to achieve quality and efficiency ...
... Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting Setting up ...