19.05.2024 | Pełny etat | Łódź | VentionExperience, including resolving problems and complaints Conduct background checks for company staff Handle billing Track and follow up on all aging receivables with reminders and past due notices Qualifications 2 years of experience in performing accounts receivable and billing functions Full proficiency
Zobacz później01.01.2012 | Pełny etat | Łódzkie | CPL JobsRoute problems to internal staff Communicate positively with team members, customers, and other partners
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