Key responsibilities include: Preparation of year-end audit files and statutory financial statements Preparation of audit procedures for the wide range of entities Identification of statutory adjustments Review of monthly and annual VAT, WHT and CT returns Preparation of statistical surveys, Perform...

Key responsibilities: Contacting customers regarding overdue accounts and determine reasons for non-payment; Identifying the cause and analyzing of overdue receivables; Advising and influencing customers on the payment options for debt recovery; Communicating internally between departments;...

Obowiązki: Identyfikacja przeterminowanych płatności; Kontakt telefoniczny i mailowy z klientem odnośnie do przeterminowanych płatności oraz ustalanie terminu spłaty; Księgowanie płatności oraz wypłata zwrotów; Zapewnianie klientowi niezbędnych informacji we współpracy z innymi...

Podstawowe obowiązki: Kontakt telefoniczny i mailowy z klientami w zakresie niezgodności na fakturach; Rozwiązywanie reklamacji dotyczących fakturowania za świadczone usługi; Bieżąca współpraca z innymi zespołami; Raportowanie wyników pracy;

Key responsibilities: Manage team delivering the client service, including their professional development; Co-ordinate the preparation and analysis of disputes & reporting data for clients' Ensure Service Level Agreements for the teams' are met; Responsible for creating and providing functional and...

Key responsibilities: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...

Key responsibilities & requirements: Regularly reflecting the status of financial and reporting activities; Managing escalations and leads negotiations with critical customers; Supporting our clients on a daily basis German and English at minimum B1 level; Accounting, Finance or any Business...

Key responsibilities: Systematic validation and settlement of invoices; Accounting operations, control of accounts and obligations; Providing open-ended processing of documentation and timely doubts resolving;

Key responsibilities may include Work as part of international technical team supporting large scale networks and DC infrastructures and delivering services to multiple clients using a variety networking technologies, including: F5 Local Traffic Managers (LTM) Cisco WAN/LAN Devices; Cisco/Juniper...

Key responsibilities may include Work as part of international technical team supporting large scale networks and DC infrastructures and delivering services to multiple clients using a variety networking technologies, including: Cisco WAN/LAN Devices; Cisco Firewalls; F5 Local Traffic Managers (LTM)...

Key responsibilities: Managing changes and updates in content for the respective brand on the websites/microsites/emails/landing pages and banners; Managing content production requirements and liaising with the local market, onshore and offshore teams to induce localization efforts; Providing...

Key responsibilities: Managing changes and updates in content for the respective brand on the websites/microsites/emails/landing pages and banners; Managing content production requirements and liaising with the local market, onshore and offshore teams to induce localization efforts; Providing...

Key responsibilities: Support operations of online advertising product related queries across multiple channels - chat, email and phone; Campaign optimization and pitching features for existing and new customers via outbound contact to selected portfolio of customers; Managing account activation and...

Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process execution; Forecasting (cash,...

Key responsibilities: Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.). Managing customers’ orders (hold/release) Performing credit limit analysis; Customer Master Data maintenance; Direct Debit process execution; Forecasting (cash,...