Your responsibilities, Coordinating and ensuring timely and accurate delivery of financial data for audit and compliance purposes, Managing complex audit queries across multiple accounting areas, ensuring clear and well-supported responses,..
2025-12-06 00:40:15Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-12-05 00:40:11Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-12-03 16:40:59Your responsibilities, Connect with key business and technical decision makers during customer conversations, removing technical blockers and promoting upselling and cross-selling., Present Microsoft Cloud solutions that align with each client’s
2025-12-02 09:41:33Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-11-29 00:40:24Your responsibilities, Identifying and qualifying leads by assessing inbound inquiries and uncovering new sales opportunities., Managing sales opportunities and pipeline by guiding clients through the sales process and handing off qualified..
2025-11-28 00:40:12Your responsibilities, Nurture a high volume of accounts; upsell/cross-sell/activate existing and new accounts, Retain and grow revenue within your accounts, Develop an understanding of our partners’ business goals and turn data into compelling
2025-11-28 00:40:12Twój zakres obowiązków, Monitorowanie i egzekwowanie terminowych płatności należności od klientów w celu zapobiegania opóźnieniom., Realizacja działań związanych z obsługą należności zgodnie z wymaganiami i wytycznymi klienta., Osiąganie..
2025-11-26 13:41:19Your responsibilities, Ensure timely invoice payments and recover client receivables to prevent overdue balances., Oversee cash collection processes to meet client expectations by accelerating receivables turnover, optimizing liquidity, and..
2025-11-26 13:41:19Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-11-24 14:41:37Your responsibilities, Responsible for timely cash collection for the assigned portfolio of clients (calls, emails, dunning letters, etc.);, Forecasting (cash, risks, opportunities, past due level);, Building long term relationship with regional
2025-11-21 11:41:44Your responsibilities, Proactively perform timely cash collection (via phone and emails) and demonstrate continuous learning of company policies., Ensure constant progress in financial operations by investigating and reviewing credit risks,..
2025-11-21 11:41:44Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-11-21 11:41:44Your responsibilities, Lead, drive and manage engagements for repeatable achievement of revenue and consumption targets., Leverage best practices to guide customer strategy and future growth by cultivating customer affinity with Microsoft..
2025-11-21 09:42:20Your responsibilities, Perform customer service activities related to service and repair requests from the customers over the phone and via e-mail., Review and validate contractual agreements related to the service and repair process., Manage..
2025-11-21 09:42:19Your responsibilities, Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes), Verification of incoming PO and Non-PO invoices, On-time query resolution - vendor and local market, Daily..
2025-11-20 10:42:05Your responsibilities, You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions., Manage of
2025-11-19 18:03:30Your responsibilities, Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes), Verification of incoming PO and Non-PO invoices, On-time query resolution - vendor and local market, Daily..
2025-11-17 10:40:44Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-11-17 10:40:43Your responsibilities, Perform customer service activities related to service and repair requests from the customers over the phone and via e-mail., Review and validate contractual agreements related to the service and repair process., Manage..
2025-11-12 10:40:46Twój zakres obowiązków, Kompleksowa obsługa zgłoszonych szkód komunikacyjnych., Analiza dokumentacji szkodowej i weryfikacja zasadności zgłoszonych roszczeń., Współpraca z klientami i rzeczoznawcami w zakresie wyjaśnienia okoliczności zdarzenia
2025-11-09 00:40:13Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-11-08 00:40:12Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-11-08 00:40:12Your responsibilities, Review, classify and/or remove content according to client guidelines, using specific tools and channels, Understand and remain updated on changing client policies and guidelines, Investigate, resolve, and relay complex..
2025-11-08 00:40:12Your responsibilities, Collect due receivables according to procedures., Influence customers, negotiating and building business relationships., Cooperate with internal departments (finance and sales teams)., Handle emails & outgoing phone calls
2025-11-06 00:40:06