04.06.2024 | Pełny etat | Kraków | Michael PageMonitoring accounts to identify any outstanding debts. - Investigating historical data for each debt or bill. - Finding and contacting clients regarding their overdue payments. - Taking actions to encourage timely payments of debts. - Processing payments and issuing refunds. - Resolving billing
Zobacz później28.02.2024 | Pełny etat | Kraków | Michael PageSupervision of the process and active part in preparation of Group monthly management accounts - Monitoring the performance of the Group - Responsible for Financial Reporting of consolidated group and entities - Responsible for budgeting and forecasting of the consolidated group of entities
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