What will you do: Contacting with customers via email/ phone; Resolving customer queries; Supporting O2C Team in daily activities; Cooperation between O2C teams; Analyzing overdue invoices; Preparing the reports, analysis, and presentations; Processing of sales orders; Taking part in process...

What you will do: Collecting due receivables according to procedures. Influencing customers, negotiating and building business relationships. Cooperating with internal departments (finance and sales teams). Handling emails & outgoing phone calls (external customers and internally to account...

What will you do? Customer service dealing with email queries; Maintaining a regular relationship with suppliers and client; Performing reconciliation between supplier outstanding statement and AP open invoices; Booking invoices on different tools; Performing internal audit on booked invoices and...

Content moderation is a meaningful work that may be challenging at times. In the context of this role, individuals may directly or inadvertently be exposed to potentially objectionable and sensitive content and will need strong resilience and coping skills. We care for the health and well-being of...

What will you do: Guide and support Team and acts as an Escalation Point for the Team; Operational reporting; Manage day-to-day task allocation and Team performance KPIs, SLAs; Be the main point of contact and decision-maker for the Collection and Disputes process; Regularly reflect the status of...

What will you do: Provides quality, accurate, reasonable and on-time service, ensures due dates and deadlines are met; Monitors order management process and looks for potential improvements; Establishes and builds relationships with customers and internal Sales team; Manages regular collaboration...

What you will do: Contacting clients regarding overdue accounts and determining reasons for non-payment; identifying the cause and analysing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Participating in negotiations...

What will you do? As Order to Bill Specialist you'll be responsible for: Management of Product & Distribution Complaint Returns Processing; Delivery Management; Customer Master Management; Customer Order Intake and Processing Order Errors / Exception Management; Order Validation; Performing Billing...

What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Errors / Exception Management Order Validation Performing Billing &...

What will you do: Customer Service activities related to service and repair requests from the customers over the phone or via e mail; Validation of contractual agreements related to Service and Repair process; Order management and returns management activities in SAP; Coordination of service and...

What will you do? Product costing, pricing, and reporting activities; Month End Closing and Account Reconciliations Master Data Management; Cost calculations and reporting; Cooperate closely with Finance and Functional Departments;

What will you do? Product costing, pricing, and reporting activities; Month End Closing and Account Reconciliations; Master Data Management; Cost calculations and reporting; Cooperate closely with Finance and Functional Departments;

What will you do: Daily invoice processing lifecycle management and accurate booking of AP transactions (invoices, credit notes) Verification of incoming PO and Non-PO invoices Vendor account reconciliation On-time query resolution - vendor and local market Daily involvement/cooperation with AP,...

What you will do: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging. Maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client...

What will you do? As a Team Leader in RTR Department, you will be responsible mainly for: Supporting and participating in migration of business processes from European countries to SSC, Leading the RTR Team, own the learning and development of team members, Owning and improving the RTR processes,...