Job expirat
Incoming/outcoming collection and reclamation calls
Check the billing process
Credit note processing
Pre notification letters for direct debit payers
Updating customer detalis in the customer database
Basic Accounting education/principles/affinity with acounting
Strong MS Office knowledge
Advanced Turkish
Companie multinationala din domeniul resureslor umane, noi suntem cei care iti oferim solutiile juste adaptate nevoilor tale.
