Junior Billing Specialist - Łódź

Praca w zespole operacyjnym przygotowywanie rozliczeń sprzedaży usług weryfikacja danych otrzymywanych do rozliczeń sprzedaży kontakt z naszymi klientami. · doświadczenia w pracy w księgowości lub rozliczeniach · bardzo dobrej znajomości programu Excel · ...

Praca w zespole operacyjnym,w przygotowywaniu rozliczeń sprzedaży usług,weryfikacja danych otrzymywanych do rozliczeń sprzedaży, również kontakt z naszymi klientami, · weryfikacja rozliczeń kosztowych, · Kandydat powinien posiadać umiejętność analitycznego myślenia oraz terminowe ...

Junior Billing Specialist to specjalista odpowiedzialny za przygotowanie rozliczeń sprzedaży usług, · weryfikację danych otrzymywanych do rozliczeń sprzedaży oraz kontakt z klientami. · Jasne umiejętności analitycznego myślenia oraz terminowego i dokładnego wykonywania zadań są n ...

praca w zespole operacyjnym, · przygotowywanie rozliczeń sprzedaży usług, · weryfikacja danych otrzymywanych do rozliczeń sprzedaży, również kontakt z naszymi klientami, · weryfikacja rozliczeń kosztowych, · kontrola rozliczeń pobrań COD w oddziałach, · udział w procesie zamknięc ...

& Requirements · Who we are looking for · Fluent proficiency in English & French (verbal/written); · 1-3 years of experience in a similar role; · Intermediate knowledge of Microsoft Office (Excel, Word, Outlook); · Intermediate / expert knowledge of invoicing taxes; · Willingness ...

We are looking for an experienced professional to take on an independent role within electricity settlements and metering data analysis. · ...

This role supports the US Sales organization through a proactive and cross-functional approach to customer onboarding and retention. · Works closely with US based Customer Success Team, including Implementation Supervisors/Specialists and Success Enablement Supervisors to suppor ...

We're looking for a detail-oriented and customer-focused professional to join our commercial operations team. · We're looking for someone who will manage the end-to-end Order-to-Cash process, from post-contract activities to invoice processing, · generate and send accurate invoic ...

This role supports the US Sales organization through a proactive, · and cross-functional approach to customer onboarding and retention. · Proven experience working in environments with a strong emphasis on efficiency, · organization, and task management (UPS experience preferred) ...

+Join our team where your passion for building connections fuels our collective success. · +Manage the end-to-end Order-to-Cash process from post-contract activities to invoice processing · Generate and send accurate invoices while ensuring contract compliance and resolving any b ...

This role supports the US Sales organization through a proactive and cross-functional approach to customer onboarding and retention. · ...

We are looking for a candidate with knowledge of English and French at least C1 level. · At least 2 years of experience in Accounts Receivable as a main process · - University graduate · - Very good knowledge of excel (Preparing reports, VLOOKUP, PIVOTS, INDIRECT) · ...

Accelerate the possible by joining a winning Amcor team that's transforming the packaging industry and improving lives around the world. · ...

+Job summary · We're looking for a Real Estate support specialist to join our team in Poland. · +Build a strong network within the real estate organization and other departments such as PtP, RtR, Order desk and procurement · Be responsible for vendor creation, purchase orders cre ...

The Billing/Collections Manager is responsible for directing the billing/collections processes for the entities they are assigned. · He/She coordinates the planning, organization, and implementation of activities required to generate and collect the revenue due UPS for the servic ...

We are looking for a detail-oriented and customer-focused professional to join our commercial operations team. In this role you will be responsible for coordinating customer-related processes from contract signing through invoicing working closely with Sales Finance Customer Care ...

The CFS Senior Specialist role involves managing accounts receivable processes accurately and timely. · Perform Accounts Receivable activities · Manage customer accounts and account offsetting · ...

Transform customer ideas into best-in-class packaging solutions. Assist in developing and industrializing new packaging launches. · ...

+We are looking for an Order to Cash Specialist to coordinate customer-related processes from contract signing through invoicing and work closely with Sales, Finance and external stakeholders. · ...

CFS Senior Specialist is responsible for managing accounts receivable process ensuring accurate timely processing payments allocation reconciliations contributing financial stability operational efficiency of Takeda. · ...