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Job description Processing claims Production of invoices and credit notes in a timely and professional manner Responsible for reminder process of opened cases Checking details and correctness of the incoming invoices Dealing with client queriesLiaising between service providers and relevant departments within Intl.SOS to ensure that all queries and disputes are dealt effectively and promptly Requirements Good organizational, communication and interpersonal skills Proactive and good team player Accurateness, reliability, diligence, responsibility Very hands on experience of MS Office We offer Challenging work in the international environment of a prestigious company Opportunities for continuous learning and growth within the organization Fair treatment of employees Work for a meaningful business in the centre of Prague - Anděl Starting date: immediately Contract type: limited for 1 year with possibility of extension Company benefits: Extensive training opportunities, Possibility of international rotations, 5 weeks of holidays, 3 sick days, Flexible working hours, Meal vouchers, Pension contribution, Travel Insurance, Benefit card, Multisport card, Refreshment in the workplace, Influenza vaccination, Annual performance bonus system
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