What will You do? Booking invoices on different tools; Performing internal audit on booked invoices and manual corrections; Performing reconciliation between Supplier outstanding statement and AP open invoices; Monitoring the payables and unreconciled payment lines; Reconciling aged debit and credit...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e-mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e mail. Validation of contractual agreements related to Service and Repair process. Order management and returns management activities in SAP. Coordination of service and...

As Order to Cash Junior Specialist you'll be responsible for: Analyzing and solving medium-complexity or non-standard problems. Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process. Proactively escalating problem accounts to the...

As Order to Cash Junior Specialist you'll be responsible for: Analyzing and solving medium-complexity or non-standard problems. Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process. Proactively escalating problem accounts to the...

What will you do? Product costing, pricing, and reporting activities. Month End Closing activities. Master Data Management. Account reconciliation. Cost calculations and reporting. Cooperate closely with Finance and Functional Departments.

What will you do: Manage daily ticketing queues in a professional, timely, concise and precise manner which includes researching the invoice discrepancies, pulling the raw reports/revenue reports, updating the address/contact information and customer service to answer billing or invoicing related...

What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels. Understand and remain updated on changing client policies and guidelines. Investigate, resolve, and relay complex content issues to the broader Trust and Safety team. Serve as...

What will you do: As a Customer Support Agent, you will be responsible for providing top-notch support to our Clients, ensuring their advertising campaigns run smoothly and effectively. You will handle a wide range of queries related to ads serving, performance, policy compliance, analytics...

What will you do? As Order to Cash Analyst you'll be responsible for: Analyzing and solving medium-complexity or non-standard problems. Performing immediate outbound and inbound calls and e-mails to customers related to collections/order management process. Proactively escalating problem accounts to...

What will you do: Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes). Verification of incoming PO and Non-PO invoices. Vendor account reconciliation. On-time query resolution - vendor and local market. Daily involvement/cooperation with AP,...

What will you do? Review, classify and/or remove content according to client guidelines, using specific tools and channels; Understand and remain updated on changing client policies and guidelines; Investigate, resolve, and relay complex content issues to the broader Trust and Safety team; Serve as...

What will you do? As Tax Financial Analyst you'll be responsible for: Tax and Stat reconciliations. Indirect tax reports preparation. US GAAP vs STAT ledger analysis. Journal Postings. Active engagement in process improvement. Flux analysis. Systems testing migration design ERP, Close Platform and...

What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...

What will You do? Provide resolution to the Customer based on process knowledge and training provided, utilizing the company’s internal CRM/mainframe systems and customer purchase orders. Thoroughly and efficiently gather customer information, access, and fulfill customer needs, educate the...