• Accounts Receivable Cash Collection Danish
    Introduction The main task is to contact customers in English and Danish for overdue invoices, which entails calling them by phone or sending e-mails in order to resolve disputes. (more…)
    REFERENCE NUMBER: #117
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  • Danish speaker Financial Accountant
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1364
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