17.03.2026 | Pełny etat | Warszawa | InnowiseAnd documentation issues (email correspondence, phone calls as needed)., Monitoring and analyzing accounts receivable. Collaborating with the legal department to minimize accounts receivable., Working in Salesforce, Google Sheets, and other systems/tools., Maintaining various internal registers, checking reports
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Hewlett - Packard Global e-Business OperationsPayment Audit - Maintain all points controls required by the client - Perform duplicate check - Review and validate Exceptions - Perform direct debit clearing - Verify the payee/payment method - Monitor payment fallouts in all available tools and resolve payment issues - Reverse payment and block
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