Pénzügyi támogatás állások, munkák Nógrád megyében

8 db találat Szűrés
  • Collection specialist

    Országosan bárhonnan végezhető
    Create Cost Estimate and calculate the budget Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments. Organize online meetings to solve complex cases Take actions to encourage t...
    ma 10:00
  • Accounts Receivable - Process Associate – Finnish

    Legyen az első 5 jelentkező között!
    Országosan bárhonnan végezhető
    Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. Be responsible for customer finan...
    dec. 06.
  • Accounts Receivable - Process Associate – Danish

    Legyen az első 5 jelentkező között!
    Országosan bárhonnan végezhető
    Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. Be responsible for customer finan...
    dec. 06.
  • Accounts Receivable - Process Associate – Swedish

    Legyen az első 5 jelentkező között!
    Országosan bárhonnan végezhető
    Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. Be responsible for customer finan...
    dec. 06.
  • Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. Be responsible for customer finan...
    dec. 06.
  • Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. Be responsible for customer finan...
    dec. 06.
  • Accounts Receivable - Process Associate – French

    Legyen az első 5 jelentkező között!
    Országosan bárhonnan végezhető
    Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data. Be responsible for customer finan...
    dec. 06.
  • Your job will involve invoice and payment processing, workflow management and issue resolution. Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection or resolution of aged r...
    dec. 06.
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