EMPREGO FINANCE ACCOUNTS RECEIVABLE BRAGA, BRAGA

▶ what we’re looking for: experience in accounts receivable and o2c processes... be the point of contact for all accounts receivable (ar) related issues...

Experience in accounts receivable and o2c processes... german accounts receivable specialist (hybrid) join us in braga!... be the point of contact for all accounts...

Support for less experienced co-workers qualifications: what are we expecting: • experience: strong experience in finance area within bpo/ssc in ar department • languages:...

Qualifications: what are we expecting: • experience: in finance area, within bpo/ssc is an asset, preferably in ar department • languages: very good english...

Support for less experienced co-workers qualifications: what are we expecting: • experience: in finance area, within bpo/ssc is an asset, preferably in ar department • languages:...

Qualifications: what are we expecting: experience: in finance area, within bpo/ssc is an asset, preferably in ar department languages: very good english (both writing...

Creation of new customer (via csv import or manually) modification of existing customers (vat group correction, parent/child payer) support for less experienced...

•    manage customer/account queries to ensure sales ledger balances are clean on customer account; •    successful management of due and overdue balances on customer...

We are a multicultural and diverse team of professionals...   we are looking for talents who are eager to learn, team player, digitally-savvy, with an entrepreneurial...

We are a multicultural and diverse team of professionals... a day in the life of... we are passionate about digital innovation and driving continuous improvement...

We are a multicultural and diverse team of professionals... position snapshot    location: braga/lisbon (portugal)  company: nestlé business services braga/lisbon ...

O que procura nos candidatos qualifications are you our kind of extraordinary? background: experience in managing teams in a bpo/ssc environment, preferably in accounts...