• Order to Cash Associate with French and English

    Il y a 6 jours - Par Monster

    PRAG-Prague, Job description The Order to Cash Analyst will be responsible for processing accounts receivable transactions mainly cash collections activities , customer queries and dispute resolution activities, billing, posting customer payments, gathering and analyzing financial information Responsibilities: Analyze customer account balances Investigate and resolve customer issues Corres
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  • Collections Agent with Advanced French - PART-TIME

    Il y a 6 jours - Par Monster

    PRAG-Prague, Job description Responsibilities: The Junior Cash Collections Specialist will be responsible for processing accounts receivable transactions mainly cash collections activities , customer queries and dispute resolution activities, billing, posting customer payments, gathering and analyzing financial information, etc. You reach out to customers to collect payment for overdue bil
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