What will you 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 managers)...

What will you do? You will get involved into involved into different project among the an AIX to Linux migration project. Mostly you will: Support L2 and L1 teams with periodic updates and system patching, assist in communications to business about environment related major incidents; Build,...

What will you do? You will become a member of an international team supporting large scale networks and deliver services to multiple clients with a focus on SDDC technologies and SDN platforms such as VMware NSX or Cisco ACI. Mostly you will: Participate in international projects and provide support...

Key responsibilities Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...

What will you do: As Accountant in Order To Cash Department 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,...

What will you do: Resolution of escalations related to work of S&R Team regarding the process Support for the Client and Team members on non-standard cases related to customer requests, contracts, order management, returns management or disputes for Service and Repair process Adhering to contractual...

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: 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 Specialist in Order To Cash Department you will handle B2B relations with our customers. Mainly related to: Building and maintaining strong relationship with customers to ensure timely cash collection. Managing collections related activities based on fiscal calendar requirements. Timely...

As Junior AP Accountant, you will support our Client in queries management and MEC process for Germany in Client’s financial and supporting systems. Mostly, you will: Deal with e-mail and phone queries, maintaining a regular relationship with suppliers and client Raise, route and manage invoice...

What Will you do? Perform end-to-end GL procedures including balance sheet accounts reconciliation and journals preparation; Preparation of statutory documentation and support with statutory financial audit; Tax accounting and reporting (Corporate Income Tax, VAT) Active communication with client...

What Will you do? Perform day-to-day and month-end close activities in terms of Intercompany area based on written procedures; Processing of intercompany related journals entries; Intercompany related balance sheet accounts reconciliation; Active communication with client counterparties (video...

Key responsibilities include Deliver operations on the highest level and within agreed timelines and quality targets - Answer vendor/employee queries via e mail and phone. Audit employee expense reports in accordance with established policy; Maintain permanent contact with different stakeholders and...