25-03-2010 | EXPIRA LA 31-03-2010
Job expirat
Incoming/outgoing collection and reclamation calls
Check the billing process
Credit note processing
Pre notification letters for direct debit payers
Updating customer details in the customer database
Basic Accounting education/principles/affinity with accounting
Strong MS Office knowledge
Advanced Dutch/Norwegian/Swedish/Polish
Companie multinationala din domeniul resureslor umane, noi suntem cei care iti oferim solutiile juste adaptate nevoilor tale.
