Práca | Bratislavský kraj | Billing order

Počet voľných miest 1 Náplň práce As a Billing Specialist, you will handle the commercial order for new and ongoing projects, from placing the order till issuing the invoice. You will review and

people from finance, order to cash, quote to cash, accounts receivables, and customer services. If you already have experience with order...

bonus. How you will do it As the Billing & Order Entry Team Lead you will play a pivotal role in driving positive results through...

Experienced AR & Billing Specialist (m/f) Job description, responsibilities and duties In our Shared Service Centre (SSC) we are currently...

Admin and Billing Expert with Dutch language AuJob s.r.o., Personálna agentúra Place of work Bratislava, Slovakia (Job with occasional...

people from finance, order to cash, quote to cash, accounts receivables, and customer services. If you already have experience with order...

people from finance, order to cash, quote to cash, accounts receivables, and customer services. If you already have experience with order...

Dutch Speaking Admin and Billing Specialist AuJob s.r.o., Personálna agentúra Place of work Bratislava, Slovakia (Job with occasional...

Experienced AR & Billing Specialist with German language (m/f) Job description, responsibilities and duties In our Shared Service Centre...

block, delete) and administer data for following processes: Contract Administration, Master Data, Billing, Back Reporting. Or any other processes being part of the SSC scope • Ensure the data input is correctly

contracts in order to achieve quantitative and qualitative objectives on the client and prospect portfolio. Manage relationships with customers and internal entities such as Marketing, Engineering, billing, Delivery

position Job description, responsibilities and duties ​Responsibilities: ​• Billing ​• Revenue recognition ​• Order and contract...

Administration and Billing Specialist with French and German Miesto práce Bratislava, Slovensko (Pozícia umožňuje občasnú...

write-offs or involving legal or third-party collection teams for uncollectible cases. Supporting order releases and communication in related...

Requisition) to PO creation (Purchase Order), modification/cancellation Administrating and responding to internal/external requests (in...