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Detalii loc de munca - Bucuresti

Descrierea jobului - România

Main responsibilities: • Booking of Incoming Payment (Bank Statement, Remittance advices) • Credit note processing • Customer master data maintenance (new customer set up, changes in master data) • Unapplied cash (investigation and cash collected at the end of the month) • Query resolution/Dispute management coordination (verbal and written both with client and related departments) • Issuing, checking and sending dunning letters/Collection letters Salary Up to 4500 RON/month + rent allowance during the first 12 months


To be suitable for this role, you only need to: • Be Fluent Dutch speaker and have good English • Having higher education in Economics/Business/Finance/Accountancy is desirable, but not necessary if you have good experience • Have had exposure to Finance/Accountancy • Perform excellent Communication and PC skills • Give attention to details • Quick learner

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