23. 4. 2024 | Plný úväzok | Bratislava | AuJob s.r.o., Personálna agentúraInvoice Administration Specialist with Dutch language Invoice Administration Specialist with Dutch language AuJob s.r.o., Personálna agentúra Place of work Bratislava, Slovakia (Job with occasional home office) Contract type full-time Start date upon agreement Wage (gross) From 1 700 EUR/month
Sledujte neskôr23. 4. 2024 | Plný úväzok | Bratislava | Amazon EuropeTo obtain and settle third party invoices • Responding to customer invoicing inquiries, researching unpaid or disputed amounts and communicating directly with the customer via emails and phone calls to resolve their issues, correct invoicing errors and ensure timely collection of payments • Reconciling
Sledujte neskôr23. 4. 2024 | Plný úväzok | Bratislava | Amazon EuropeTo obtain and settle third party invoices • Responding to customer invoicing inquiries, researching unpaid or disputed amounts and communicating directly with the customer via emails and phone calls to resolve their issues, correct invoicing errors and ensure timely collection of payments • Reconciling
Sledujte neskôr23. 4. 2024 | Plný úväzok | Bratislava | Orange BusinessIncluding commercial risk management, dispute management, pricing and benchmarking. - The quality of the invoicing, the cash collection, and the commercial inventory. - The alignment with the customer on the actual spent, budget and forecast. - The customer catalogue and price book. - The management
Sledujte neskôr9. 4. 2024 | Plný úväzok | Bratislava | Amazon EuropeCollection operations • Reviewing and monitoring AR Aging Reports and collections targets • Responding to customer invoicing inquiries, researching unpaid or disputed amounts and working directly with the customer to resolve their issues and correct invoicing errors • Reconciling Amazon’s open receivables
Sledujte neskôr9. 4. 2024 | Plný úväzok | Bratislava | Amazon EuropeLiabilities to Amazon - credit collection operations • Reviewing and monitoring AR Aging Reports and collections targets • Responding to customer invoicing inquiries, researching unpaid or disputed amounts and working directly with the customer to resolve their issues and correct invoicing errors • Reconcile
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