TRABAJO BILLING COLLECTIONS SPECIALIST

As a billing specialist for fixed line retail tariff management, interconnect & 3rd party billing, you will be responsible for several major bill runs and the accurate...

Electronically file all emails and billing documentation (invoices, exception certificates, purchase orders, requests, and approvals) in sharepoint create and manage...

Understanding of system interdependencies for rating and billing... who you are   experience of amdocs rating and billing systems... investigate and resolve billing...

What your future position looks like: as a billing administrator, you will be the main point of contact regarding billing support for our customers as well as chasing...

Credit risk and collections specialist with german and english multinational company - ssc ¿dónde vas a trabajar? multinational company - ssc, wellness equipment...

Maintain collections history in oracle – icollections... • start collections process through icollections automating collections workflows and combining collection...

Manage billing (ar/ap) processes with internal software... write thorough reports on billing activity with clear and reliable data... job description process customer...

We are looking for you, if you have: minimum 3 years cash collections experience intermediate microsoft excel ability... we believe technology is only as powerful...

Accounting specialist (sap and billing)... • sap sd and billing process is a must... • we offer a hybrid work model which recognizes the value of striking a balance...

Quieres trabajar en una potente multinacional con una facturación superior a los 150 millones de €?¿te gustaría desarrollar tu carrera profesional en una empresa...

The credit risk and collections specialist will be responsible for: managing the customer portfolio and ensuring timely collection of outstanding balances...

• electronically file all emails and billing documentation (invoices, exception certificates, purchase orders, requests, and approvals) in sharepoint • create and...

Understanding local tax billing rules... what are we looking for:at least two years of experience in the collections or billing department, performing tasks similar...

Position summary: the accounts receivable specialist is responsible for processing invoices, facilitating billing, and assisting with collections from multiple customers...

Johnson & johnson is recruiting for regional clinical sales specialist for depuy located in athens/augusta/lawrenceville, ga... the regional clinical sales specialist...