Junior Accountant
... correspondence as needed participation in debt collection process processing accounts receivable transactions ...
Undisclosed Salary... correspondence as needed participation in debt collection process processing accounts receivable transactions ...
Undisclosed Salary... fiscalizing sales. Participation in the debt collection process. Handling accounting software and ...
Undisclosed Salary... open AR by maximizing cash collections and reducing disputes. Location: Wrocław ... record all activities in the collection system. Communicate information about account ...
Undisclosed Salary... customer credit risk management and collections of our trade receivables. This ... trends in aging, DSO, bad debts and provide an executive summary ... co-operating closely with the Collections team in the Wroclaw Shared ...
... related to accounting, documents, invoices, debt collection, etc. Your task will be ...
... , fund of funds and private debt transactions. Perform controls related to ... real estate, private equity or debt funds is essential. Perfect command ...
... correspondence as needed participation in debt collection process processing accounts receivable transactions ...
... role focuses on credit and collections management to support in minimizing ... , minimize the risk of bad debt Supports implementation of new SAP ...
... .NET WebAPI Team 3 Technical Debt and Strategic Initiatives Responsibilities: Focus on eliminating technical debt and introducing strategic initiatives; Work ...
💡Kogo szukamy?➡ Do zespołu Debt Collection poszukujemy Bohatera lub Bohaterki z ...