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 German
Companie multinationala din domeniul resureslor umane, noi suntem cei care iti oferim solutiile juste adaptate nevoilor tale.
