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Cobrança de Débitos

Published on the October 03, 2019 in Finance & Management

About this project

Open

Temos um mailing com telefone e e-mail de empresas devedoras, precisa cobrar e enviar boleto atualizado.

Somos empresa no ramo de Emissão de NF, todo dia precisa ser nos enviado relatório de ligação e de e-mails enviados.

Category Finance & Management
Subcategory Other
Project size Small
Is this a project or a position? Project
Required availability As needed

Project duration 1 to 3 months

Skills needed

Microsoft Excel Financial Analysis Telephone Handling Accounts Receivable

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