Phone and email contact with customers regarding payment information; Preparing of customer’s accounts breakdown; Preparing of payment schedules, overpayment returns and manual invoices; Joining incoming payments with appropriate invoices; Sending reminders; Updating customer’s data in the...

Support on Call and Email Customer queue; Phone and email contact with customers regarding basic support issues; Issue identification and routing to the right Team / person; Dealing with cancellation and reduction request Credit card portfolio collection management; Sending reminders; Updating...

Responsibilities: Phone and email contact with customers regarding payment information; Preparing of customer’s accounts breakdown; Preparing of payment schedules, overpayment returns and manual invoices Joining incoming payments with appropriate invoices; Sending reminders; Updating customer’s...

Responsibilities: Phone and email contact with customers regarding payment information; Preparing of customer’s accounts breakdown; Preparing of payment schedules, overpayment returns and manual invoices Joining incoming payments with appropriate invoices; Sending reminders; Updating customer’s...

Accounting maintenance; Dunning and statement process; Timely and effective collection of customers payments; Disputing identification; Daily cooperation with business units; Building good relationship with customers; Reporting; Effective communication and support across the teams; Process...

Accounting maintenance; Dunning and statement process; Timely and effective collection of customers payments; Disputing identification; Daily cooperation with business units; Building good relationship with customers; Reporting; Effective communication and support across the teams; Process...

Job type: Permanent Job location: Gdansk, Poland Responsibilities: Content moderation/review work; Review content categorized as abuse by users (sensitive content) Review and take action on content that violates policies including copyright/pirated content; Review user accounts to verify their...

Day-to-day responsibilities: Review user reports regarding website content; Analyze and identify content that is not in compliance with requirements and flag for action in a timely manner; Make well-balanced decisions and help resolve inquiries to defined policies and procedures; Use market specific...

Responsibilities: Secures high quality and professional day to day accounting service within agreed SLA, Building good relations, effective communication with clients and colleagues, Performs daily accounting transactions in P2P processes, Participates in month end closing process, Identify...

Assure the timely and accurate application of customer payments; Reconcile daily cash receipts posted to system generated batch totals; Daily monitoring and research of unapplied cash; Identify and flag short pays; Communicate impact of customer payment issues and their potential impact on...

Checking invoices correctness and contacting with vendors to explain incorrect invoices; Responding to all queries from vendors and local finance; PO invoices verification (matching PO invoices with purchase orders created by buyer) Expense invoice verification and sending for approval to...

Checking invoices correctness and contacting with vendors to explain incorrect invoices; Responding to all queries from vendors and local finance; PO invoices verification (matching PO invoices with purchase orders created by buyer) Expense invoice verification and sending for approval to...

Communicate with business customers, internal sales teams and service teams via phone, email, chat and video conferencing as needed. Collaborate with the customers on the implementation of web based products and analytics tracking tags. Verify and troubleshoot existing implementations together with...

Communicate with business customers, internal sales teams and service teams via phone, email, chat and video conferencing as needed. Collaborate with the customers on the implementation of web based products and analytics tracking tags. Verify and troubleshoot existing implementations together with...

Preparing and reviewing of payment proposal; Vendor accounts reviewing; Payment run uploading; Manual payments uploading; Outgoing payments booking to GL or vendor accounts; Payment instruction for GL accounting; Automatic payment run; Suppliers manual payment processing; Citi supplier payments;...