SSC (Shared Service Center) állás, munka
Találatok (137 db)
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.Senior kintlévőség kezelő
Ügyféltárgyalások lebonyolítása telefonon. Személyes ügyintézés. megállapodások elkészítése. Javaslattétel jogi úton történő követelésérvényesítésre. 22 kapcsolt hívás/óra. Részletfizetési megállapodások megkötése. Precíz és pontos munkavégzésmájus 21. 11:42 -
.Multilingual Customer Service Representative
Provide responsive support by engaging and responding to customer issues presented via all support channels. Ensure timely and accurate resolution of requests. Understand the business impact of all customer needs in order to appropriately prioritize the different issues.május 21. 10:14 -
1.Customer Service Team Leader
People management task. Full responsibility for the group. Coordinate a group of 6-10 people. Responsible person for the performance of the team. Keep contact with clients and higher leaders. Make sure that the team provides a high level of customer service, shows empathy for ...ma 17:19 -
2.
Purchase to Pay with Spanish (JO-1205-247880)
Invoice matching and checking before paying. Booking incoming invoices, travel expenses and petty cash arriving via fax, email or post. Paying invoices and booked items by the partner with electronic payment, direct debit, manual payment or cheque for partners and other ...ma 17:19 -
3.
Fixed Assets Accountant with Spanish language knowledge
Perform assigned Project and Asset Accounting. Control transition processing in a timely and accurate manner. Follow the defined operating procedures. Create final assets in the final assets register. Process approved request. Check purchase requisitions and purchase orders...ma 17:18 -
4.
Team Leaders for the Receivables Department
Control and coordinate of the work of the Receivables and Collection Teams (10-12 people). Processing, reporting and booking invoices. Complete and control accounting and reconciliations. Coordinate and supervise the month end, quarter end and year end close activities ...ma 17:17 -
5.French speaking financial professionals
Ensure integrity and accuracy of day-to-day operations, records or processes to the required standards. Execute posting of general ledger journals, manage open issues from uploads. Processing system generated general ledger documents (reports) within agreed timescales. Perform...ma 17:12 -
6.Financial Analyst Intern
The intern would support the financial analysts day to day work during the budgeting, during their most busy period. The financial analysts compile, forecast and analyze data related to legal entity performance with special attention to fixed costs. They provide support to...Budapest, Regionálisma 16:48 -
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8.Commercial Change Manager (Budapest)
Supports key Commercial functions required for Commercial Change Management, includes bid publication and the management of high volumens customer change request. Receives and manages high volumes of customer service change requests: receive requests, quotes and orders....ma 12:26 -
9.Delivery Coordinator (HUN/ 3223)
After receiving orders the delivery coordinator is responsible to determine and arrange the best logistics olution to deliver the ordered parts. The coordinator will make sure that the part is allocated on the proper source and inform all logistic parties involved. Monitoring...ma 11:46 -
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13.
Accounts Receivable with multiple languages
To support and prepare documents for period close. To ensure adherence to policies and procedures. To provide a helpdesk facility for any queries from Outsourced Service Providers/suppliers. Allocation of incoming payments including Direct Debit allocation. Monitoring of open ...ma 10:48 -
14.
German Speaking Telesales Team Leader (SSC)
To lead a team of Telephone Account Managers who support inbound and outbound customer contacts. Understanding the relevant procedures and processes for the relevant Businesses, as well as the internal BSC processes. Ensuring timely resolution of Service Requests and ...ma 10:48 -
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16.Procurement administrator
Handle customer inquires regarding part supply. Handle customer orders, by raising purchase orders and by coordinating with suppliers. Correspond with suppliers regarding details of the purchase. Continuously review the parts stock level and fulfill the company’s...tegnap 10:41 -
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18.
Fixed Assets Accountant (JO-1201-241047)
Perform assigned Project and Asset Accounting. Control transition processing in a timely and accurate manner. Follow the defined operating procedures. Create final assets in the final assets register. Process approved request. Check purchase requisitions and purchase orders....tegnap 08:40 -
19.
English speaking Credit Analyst
The Credit Analyst will be responsible for appraising the credit risk of new and existing customers, consistent with the Refining & Marketing credit standard & policies. Specifically they will acquire and review financial data for customers, using market information and data...május 23. 18:11 -
20.
Spanish and Portuguese speaker AP Vendor Service Representative
Booking problematic invoices (invoices that get stuck in automatic processing). Rebooking/ correcting invoices if incorrect entries are made. Resolve back office related queries within Service Level Agreements related to invoices. Take incoming vendor calls. Receive other...május 23. 18:06
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