... up on dispute invoices Prepare credit notes for finance Follow up ...
3 days ago
... up on Dispute Invoices; Prepare Credit Notes for Finance; Follow up ...
4 days ago
... documentation Organise own function Xpress credit Customer Service Additional requirements: Willing ...
7 days ago
... accounting software Ensure compliance with credit policies and procedures Generate and ...
27 days ago
... reconciling of daily cash and credit card receipts from customers Management ...
27 days ago
... accounting software Ensure compliance with credit policies and procedures Generate and ...
30 days ago
... reconciling of daily cash and credit card receipts from customers Management ...
30 days ago
... Ensuring that all customer complaints, credits and returns reach a successful conclusion ...
4 days ago
... Ensuring that all customer complaints, credits and returns reach a successful conclusion ...
26 days ago
... Ensuring that all customer complaints, credits and returns reach a successful conclusion ...
27 days ago
... Ensuring that all customer complaints, credits and returns reach a successful conclusion ...
30 days ago