Location: Poznan
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);
processing of refunds to customers.
Our requirements:
min. B2 level of German and communicative in English;
good MS-Office skills;
knowledge of SAP – nice to have;
team player able to work in cross cultural team;
attention to detail and ability to deliver accurate results.
What they are looking for
Details
- Work type
- Onsite
- Remote eligible
- No
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