2024. 06. 13. | Teljes munkaidõ | Bács-Kiskun | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 06. 13. | Teljes munkaidõ | Pest | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 06. 13. | Teljes munkaidõ | Jász-Nagykun-Szolnok | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 06. 13. | Teljes munkaidõ | Szabolcs-Szatmár-Bereg | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 06. 13. | Teljes munkaidõ | Békés | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 06. 13. | Teljes munkaidõ | Zala | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
Nézze később2024. 06. 13. | Teljes munkaidõ | Budapest | Vodafonedatabases with the results of the site acceptance and related documentation checks•Make Vodafone standards complied with sub-contractors•Coordinating power supply through Power Supplier Companies, as daily work•Responsibility for the utility purchase orders and good receipt•Support energy budget planning
Nézze később2024. 06. 13. | Teljes munkaidõ | Törökbálint | Triumph InternationalProceduresLiaising with other mangers in the business to support them with the back officeMaintaining supplies of sales presentation materialsPreparation of daily reports and controlling sales dataManaging and doing back-office support of the sales teamEntering order information into the company databaseOrder
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