Your responsibilities:
• posting and allocating of payments;
• clarification of payment differences with customers;
• reconciliation of accounts and discrepancies' clarification;
• answering queries related to dunning letters (emails and phone calls);
• processing of refunds to customers;
• collection activities
Our requirements:
• min. B2 level of English;
• good MS-Office skills;
• team player able to work in cross cultural team;
• attention to detail and ability to deliver accurate results.
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