. We Commit. Your responsibilities: Collaborate within the Credit and Collection Department, reporting directly to the Credit... & Collection Manager. Perform collection activities on due invoices and execute dunning procedures. Conduct credit checks for new...
For our Client, a global Shared Service Center in Wrocław, we are looking for an Accounts Receivable Accountant... with Turkish. Responsibilities: handling key collection activities on overdue invoices and identifying reasons for payment...