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: 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: 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? You will work as the 'face' to the local market brand managers for a Digital Marketing Campaigns and Content Management services. Your job would be to manage and to end digital activities like planning, asset collection, implementation, tracking and measurement of digital marketing...

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: 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...

As Junior AP Accountant, you will support our Clients in Accounts Payable invoicing process in their financial systems. Mostly, you will: Be the first point of contact for different stakeholders – vendors, employees, invoice processing team, client’s offices – and reply on all the queries...

As Order To Cash Team Leader, you will have to develop both good client relationships and motivated and energetic team. Mostly, you will: Manage your team and plan daily work; Act a first point of contact with client to ensure issue resolutions and process improvements; Support your team in their...

What will you do: Resolving escalations concerning invoicing for services rendered Preventing reoccurrence of complaints by cooperating with various internal teams Adhering to contractual obligations when supporting the Client Managing the team performance using metrics, capacity study and...

As Junior OTC Accountant, you will support our Clients in Accounts Receivable cash allocation process in their financial systems. Mostly, you will: Deliver operations on the highest level and within agreed timelines and quality targets Post receivable entries and apply cash remittances in accordance...

(2nd shift) Key responsibilities Supporting the invoice boking process; performing manual corrections; Performing internal audit on booked invoices; Raising, routing and managing invoice exceptions with external or internal stakeholders; Customer service: dealing with e-mail and phone queries,...

What will you do: As Junior Cash Collector with Italian you will handle B2B relations with our customers. Mainly related to: Collecting due receivables; Influencing customers, negotiating and building long term business relationships; Cooperating closely with other teams (customer service, sales,...

As a billing clerk - you will be responsible for accurate and timely execution of client's requests affecting invoices , entering and uploading price lists and customer's address data Key responsibilities: Administrative tasks; Managing & analysis requests inflow Ensure all purchase invoices as...

What will you do? Responsible for timely cash collection; Handles day-to-day activiaties and refers the most delicate matters to the superior; Regularly reflects the status of collection activities; Correspond with customers; Order Management; Dispute resolution in cooperation with internal teams;

What will you do: As AP trainee, you will support our Clients in Accounts Payable process. Mostly, you will: Prepare reconciliation between supplier statements and client’s database. Review the quality of the bookings made in our system. Maintain permanent contact with different stakeholders...