Práca | Credit order | za posledných 7 dní

they are following company policies. Processing data for new orders and order modifications. Create billing invoices and credit...

Processing data for new orders and order modifications. Create billing invoices and credit notes. Completing commercial correspondence...

technical expertise Credit risk assessment and monitoring of the customer portfolio Credit limit calculation for newly created...

knowledge of Accounts Receivable processes (invoicing, dunning procedure, incoming payments, collection, credit risk) Good knowledge and...