27.04.2024 | Full-time | Cluj-Napoca | FRISTAWith the project team and clients to understand and meet their requirements Requirements German B2 level is a must English B2 level Familiarity with the Microsoft Dynamics 365 platform and its modules, including Sales, Customer Service, Field Service, and Marketing, and the ability to integrate between them
Uita-te mai târziu25.04.2024 | Full-time | SAMSUNGDefined checks over the documents submitted by Samsung customers·Document and evaluate customer submissions for cashback requests·Create claims and process payments·Act as escalation point for complex issues·Take ownership of customers issues and follow problems through to resolution·Create and deliver
Uita-te mai târziu24.04.2024 | Full-time | AmazonThe direction of Operations manager and Sr.Data Associates. Specifically, the Data Associate will Process annotation & data investigation tasks with high efficiency and quality in a fast paced environment Deliver on assigned SLAs and KPIs like productivity, turnaround time, quality etc The tasks
Uita-te mai târziu24.04.2024 | Full-time | AmazonThe direction of Operations manager and Sr.Data Associates. Specifically, the Data Associate willProcess annotation & data investigation tasks with high efficiency and quality in a fast paced environmentDeliver on assigned SLAs and KPIs like productivity, turnaround time, quality etcThe tasks will be primarily
Uita-te mai târziu24.04.2024 | Full-time | GenpactOf Accounts Payable Helpdesk - Senior Process Associate - Italian - Remote RomaniaYou should have a good language level and have a basic understanding in accounting. Your job will involve investigating and resolving helpdesk queries received from various vendors and issue resolution. Accounting skills
Uita-te mai târziu16.04.2024 | Full-time | GenpactBreak length, bank holidays, work related travelling).Responsibilities The purpose of the position is processing of all customers related invoices, credit notes and payments as well as accounts receivable communication with the purpose to accurately settle and timely collect all customer receivables
Uita-te mai târziu16.04.2024 | Full-time | Viking EuropeRelated to their ledger account balances or payments Establishes and monitors credit limits Processes orders on hold by assessing associated risk and liaising with customers Records information about financial status of customer and the status of assessment process Requirements Very good language skills
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Responsibilities -Gather monthly billing input from service managers and project managers and prepare for invoicing -Coordinate with account management to prepare content for monthly finance review meetings -Create monthly billing input file for all regional customers and associated evidence files -Act
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Responsibilities -Gather monthly billing input from service managers and project managers and prepare for invoicing -Coordinate with account management to prepare content for monthly finance review meetings -Create monthly billing input file for all regional customers and associated evidence files -Act
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Allianz Technology SE Munchen Sucursala Bucuresti | Responsibilities -Gather monthly billing input from service managers and project managers and prepare for invoicing -Coordinate with account management to prepare content for monthly finance review meetings -Create monthly billing input file for all regional customers and associated evidence files -Act
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