tools & utensils, and chemicals for Food & Beverage industry. We are looking for a Credit & Collection Specialist DACH... for timely payments, Process payments, Resolve billing and customer credit issues, Create reports on collection activity...
Administration Specialist you will be responsible for: gathering and maintaining accurate and up-to-date customer contracts data... queries, disputed invoices for which revision/credit note would be required; You will collaborate with Controllers...
Administration Specialist you will be responsible for: gathering and maintaining accurate and up-to-date customer contracts data... queries, disputed invoices for which revision/credit note would be required; You will collaborate with Controllers...
resolution. Responsibilities · Work closely with Team leader and Team members · Perform Senior AR Specialist daily... & accurately, by understanding customer market & needs. · Proactively contact customers for timely collection or resolution...