Oferty pracy w księgowości

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Your responsibilities All aspects of collections regarding debtors ledger Handling outgoing collection calls Facilitating the identification and resolution of any customer disputes Allocating and clarifying payments Managing overdue payments...

Twoje przyszłe zadania: weryfikacja formalno-rachunkowa dokumentów księgowych, ewidencja księgowa wszystkich dokumentów dotyczących realizowanych kontraktów, analiza warunków finansowych w umowach z kontrahentami i kontrola rozliczeń,...