Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;

Key responsibilities may include: Preparation and posting of journal entries; Responsible for the balance sheet accounts reconciliation and inter company reconciliation process; Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting...

What will you do? In our team, you will support global market in terms of content maintenance and manage a team of Digital Coaches, mostly you will: Provide regular feedback over team performance, risks and issues; Analyze market requests regarding technical defect or content maintenance; Create...

Responsibilities Hard skills related Perform respective OTC monthly activities with adherence to written procedures (sub-ledger accounts reconciliation, applying payments, preparing statements, perform collection related activities, raise invoices etc.) Manage incoming and outgoing calls; Maintain...

Key responsibilities: Actively perform and support Order To Cash process activities such as below in required quantity and quality Customer order management; Customer billing; Query resolution; Payment & cash application; Collections; Credit limit administration; Master data maintenance;...

Czym będziesz się zajmować? Jako Business Service Advisor będziesz odpowiedzialny za wsparcie i rozwiązywanie problemów przedsiębiorców z sektora małych i średnich przedsiębiorstw, którzy swoją działalność prowadzą w Niemczech, Szwajcarii lub Austrii. Przede wszystkim, będziesz:...

As Customer Service Representative, you will assist our customers to solve issues concerning our online advertising products and answering all their product related questions. Optimize campaigns and pitch features for customers; Manage account activation and optimization, campaign, budget,...

Job Description: Performing PTP and RTR activities for applicable client entities according to procedures; Completing knowledge transfer plan; Supporting automation process through process analysis; Balance sheet accounts reconciliations; Manual Invoice allocations and accruals;

Key responsibilities Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...

What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer...

What will you do: As Junior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer...

Job responsibilities Ensure the prompt allocation of receipts into the office accounts and to record onto the Finance system; Obtain receipts report from electronic banking system; Email the receipts report to the Credit Control team and profile to the virtual file; Obtain remittance advices against...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...

As Senior Accountant in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales, finance...

Job responsibilities Work with the team on grey area cases and develop best review practices; Develop and maintain knowledge of client specific business environment; Develop and maintain an understanding of customer Service Level Agreements and department's/product's key performance requirements;...