Billing Specialist Warszawa NR REF.: 1082688 Dla naszego Klienta, międzynarodowej firmy z branży SSC/BPO, poszukujemy obecnie Kandydatów na stanowisko Billing Specialist.Osoba zatrudniona na tym stanowisku będzie odpowiedzialna przede wszystkim za terminowe wystawianie faktur, faktur
For our Client - well-established international company we are looking for Candidates who will hold a position of Billing AccountantMiejsce pracy: Warszawa Responsibilities: Ensuring that corporate policies and procedures, statutory and SOX requirements are implemented and complied
liaising with clients to ensure smooth implementation of processes; maintaining those relationships for future clients management preparing regular reports identifying process improvement opportunities. Requirements: a very good knowledge of billing process min 3 years of experience in
assisting the team with processing company’s product charges for their European entities, including liaising with local departments, shared service center and outsourced providers. Billing Assistant with FrenchMiejsce pracy: Kraków Main tasks: Overseeing the creation and maintenance of client master
Leader in coordination of team's workload, reporting, process improvement, communicating with internal and external customers and ensuring that all relevant company's standards and guidelines are met. To be successful you need3-4 years of experience in Billing area, very good English skills, degree
Team Leader Customer Service Gdańsk NR REF.: 1086798 Twoja następna firmaFor our Client, global company providing innovative products and services in B2B, we are looking for a candidate who would join new company’s SSC in Tricity on the position of Team Leader in Billing Department ...
Team Leader Meter Reading GdaĹ„sk NR REF.: 1085701 Your new companyFor our Client, global company providing innovative products and services in B2B, we are looking for a candidate who would join new companyâ€™s SSC in Tricity on the position of Team Leader in Billing Department. Your new
on this position you will be responsible for day to day operations in the accounts receivable area and mainly you will be dealing with billing of internal and external invoices according to contractor’s requirements. Your duties will also include monthly collection calls and revenue reconciliation.To be
payment proposals Loading bank guarantee information onto the banks website Raise customer invoices Responding to Accounts Receivable queries from customers and other Companies, including creating new customer master records on ERP system Processing Intercompany billing Raising invoices for
Responsibilities: Scope, define & design end-to-end solution offerings within the Business Support Systems (BSS) domain (charging, billing, order, management, CRM) Analyze customer technology and business requirements Lead and support the deployment of solutions in the particular area of BSS
management-level employees concerning their administrative and general activities. These activities may include providing help with all the administrative area of their work like making travel and meeting arrangements, billing expenses or document management.Since you will deal with that kind of matters on daily
include managing complaints, fraud, and account hijacking queries and processing of billing and payment. What you'll need to succeedWe are looking for candidates with fluent Russian (C1 level) and very good English (B2 level). Excellent MS Office skills are also required as well as good communication and
Product Improvement Coordinator Gdańsk NR REF.: 1084785 For our Client, a global leader in online education located in Gdansk, we are looking for Billing Coordinator with English.Within this position you will be responsible for implementing course edits and manage content in the system ...
Koordynator bazy danych GdaĹ„sk NR REF.: 1084757 For our Client, a global leader in online education located in Gdansk, we are looking for Billing Coordinator with English.Within this position you will be responsible for processing and entering agreements into institutional database
on this position you need to have relevant experience at similar position.What is more, you should have a SAP FI skills and experience in billing and Invoicing in Contract Accounts Receivable and Payable.An ideal Candidate should has knowledge of Credit Card payment, settlement processes, accounting flow