29.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Accenture OperationsLimits, overdue payments, order status, and disputes via phone and email. Proactively escalate problem accounts and execute dunning activities in line with policy and timelines. Order and Dispute Management - Handle the full order management process including order entry, amendments, rejections
Zobacz później09.06.2025 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Their career in finance and want to grow in a dynamic, global environment. Key Responsibilities - Supporting the Accounts Receivable team in daily operations - Assisting with processing and allocating customer payments - Helping to manage overdue receivables and the dunning process - Communicating
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