Práca | Bratislava | Accounting specialist order credit

duties The Accounts Receivable Credit Specialist(US Shift)is responsible for assessing the creditworthiness of new and existing...

member of Collections operations team within Order To Cash function, ensuring automated controls on business revenues and sale costs. The...

departments on debtors. Conduct risk assessments, regular reporting and credit limits for customers and decide on release of credit...

ktorých záleží. a bodka. O násBenefityVoľné pozícieVýberový procesKontakty Billing & Order Entry Specialist with Spanish Who...

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

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

member of Collections operations team within Order To Cash function, ensuring automated controls on business revenues and sale costs. The...