ktorých záleží.
a bodka.
O násBenefityVoľné pozícieVýberový procesKontakty
Billing & Order Entry Specialist
Who we are...
ktorých záleží.
a bodka.
O násBenefityVoľné pozícieVýberový procesKontakty
Billing & Order Entry Specialist with Spanish
Who...
departments on debtors.
Conduct risk assessments, regular reporting and credit limits for customers and decide on release of credit...
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...
duties
The Accounts Receivable Credit Specialist(US Shift)is responsible for assessing the creditworthiness of new and existing...
7 pracovných ponúk nájdených
za 6 milisekúnd.