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RegularFilled· DT-3064237

Dispute and Credit Note Handling

Specialist · Accounts Receivable & Collections Specialist · Hybrid · Copenhagen

Filled in 33 days

The company (health insurer, 5,000+ employees) agreed the work with a specialist Accounts Receivable & Collections Specialist from the Copenhagen area on Nov 2. The rate was set inside the published range of €35–€39 an hour, at €38.

Company
Health insurer · 5,000+ employeesCL-54288 · based in Denver
Where
Hybrid · Copenhagen
Format
Regular role
Time needed
2–5 h a week
Published range
€35–€39 / hour
Interest
5 professionals asked about it

Pages of closed tasks stay up for two weeks so that anyone who saved the link can see what happened. CL-54288 is the Deftridge code for the company; its name is shared only after an introduction both sides agree to.

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