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- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Angol felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Október 02. -
Associate - F&A - I2C
- GENPACT SERVICES HUNGARY KFT. 3,7
- Hibrid • Budapest
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 05:39 -
Kerülj előnybe! Szerezz rejtett infókat a Prémiummal!
Megnézem -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Angol felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Mailing hard copies of invoices to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation and reporting to business
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 06:42 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed to customers
- Understanding all aspects of cash allocation in accordance with customer remittances
- Cash application allocating payments according to customer remittances
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Angol felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Október 02. -
Associate - F&A - I2C
- GENPACT SERVICES HUNGARY KFT. 3,7
- Hibrid • Budapest
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Laptop
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Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 05:35 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Október 02. -
Contract & Invoice Operations Analyst - Italian speaker
- DIAGEO Zrt. 4,4
- Hibrid • Budapest
- Teljes munkaidő • Kötetlen munkarend • Alkalmazotti jogviszony
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1-3 év tapasztalat • Angol felsőfok • Olasz középfok
Főbb feladatok- Management of contract and invoice operations processes for specific cluster assigned
- Quality assurance for the relevant cluster’s contract and invoice operations activities
- Liaison with cluster sales representatives to understand payment context, payment terms, activation status and evidence provided
feladva: Szeptember 27. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
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Nem kell tapasztalat • Angol felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation and reporting to business
feladva: Október 02. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Angol felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 04:08
Mentsd el szűrési feltételeidet későbbre!
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Programozó
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Analyst
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Budapest
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III. kerület
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+5 km