Accounts Receivables Specialist with German – healthcare industry
Sii Sp. z o.o.
PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie
2 dni temu
... actively recovering overdue receivables, reconciling customer accounts, and communicating with customers via calls and emails Processing ... , including clearing credit notes, booking customer payments, and handling prepayments, as ...
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