receivables and collection operations.
• Review and track aging reports and collection targets.
• Act as a liaison between the client and the company to resolve third-party invoice issues.
• Respond to
effectiveness.
Analyze system access, change management procedures, security configurations, and third-party/vendor risk practices.
Help...
Become part of an established company with a start-up mindset (Self-organizing, flat hierarchy)
• Ice Hockey Tickets Discount (HC Kosice...
3 ponuky práce nájdené
za 2 milisekúnd.