TRABAJO APPRENTICE DISPUTE RESOLUTION BARCELONA, BARCELONA

Ensure timely and accurate invoice management & dispute resolution working in close collaboration with accounts receivable... the order management specialist (italian...

Ensures dispute escalations are properly handled in a customer friendly manner... responsible of clearing due invoices, this may include investigation and resolution...

Ensures dispute escalations are properly handled in a customer friendly manner responsible of clearing due invoices, this may include investigation and resolution...

You’ll focus on all aspects of documentation planning, dispute resolution, and advance pricing agreements... documentation - master file, local file and country...

Expertise in the o2c process from order-to-cash (including order management, invoicing, collections, and dispute resolution)... primary responsibilities: build and...

•    experience in claim negotiation and dispute resolution (including litigation, arbitration and mediation)... essential responsibilities •    providing day-to-day...

Supportive in billing dispute management allowing successful collections... serve as the single point of contact, ensuring satisfactory resolution of issues including...

Ensures dispute escalations are properly handled in a customer friendly manner responsible of clearing due invoices, this may include investigation and resolution...

Assist in the resolution of legal disputes, including litigation, arbitration, and alternative dispute resolution mechanisms... we do the right thing, even when...

Ensures dispute escalations are properly handled in a customer friendly manner... responsible of clearing due invoices, this may include investigation and resolution...

Expertise in the o2c process from order-to-cash (including order management, invoicing, collections, and dispute resolution)... position purpose: as an o2c strategic...

Responsibilities: review invoices for appropriate documentation prior to payment perform invoice and general ledger data entry execute vendor account reconciliation...