block, delete) and administer data for following processes: Contract Administration, Master Data, Billing, Back Reporting. Or any other processes being part of the KBS scope • Ensure the data input is correctly
administration. • Providing accurate information for the cash flow forecast. • Responding to any billing queries from the team. • Running reports and checking unbilled and not invoiced items regurlarly
administration. • Providing accurate information for the cash flow forecast. • Responding to any billing queries from the team. • Running reports and checking unbilled and not invoiced items regurlarly
to customers ·Respond to customer billing inquiries. Research unpaid or disputed amounts and work with Sales and Finance to resolve customer issues and correct billing errors · Work with Amazon customers
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ID:4753893Dátum zverejnenia:29.3.-=KONTAKT=-lokalita:BratislavaPozícia:Accountant,Billing Clerk,Billing Specialist,Financial...
and newly initiated projects and maintain up-to-date status entries in the project list.
Create billing trackers, follow, and insert performed...
business process gaps and work toward improvement of existing workflow, reduce receivable balances and billing errors
Document all processes...
oblasti životného, neživotného a zdravotného poistenia ako i rôznych
podporných systémov (Partner, Billing)
• Zodpovednosť za dodržiavanie...
68 pracovných ponúk nájdených
za 4 milisekúnd.
