French állások, munkák

• Be the first point of contact for users experiencing IT-related issues
• Support customers via phone, email, chat, and ticketing systems
• Help troubleshoot common hardware, software, and access-related problems
• Provide support in both French and English

• Provide first-level IT support as the initial point of contact for customers
• Handle end-user requests via phone, email, and ticketing tools
• Accurately document and log incidents and requests in the ticketing system
• Escalate issues that cannot be resolved at first level to Level 2 support teams

• Build strong customer relationships and drive success
• Handling customer support through phone and email channels, responding to general inquiries as well as questions related to contracts and invoices.

• Chat with clients via phone, email, and more to follow up on payments — always in a clear, friendly, and professional way
• Keep an eye on customer accounts and help us stay up to date on invoices and balances
• Evaluate credit risk and help define smart payment terms that work for everyone

Drive multilingual (German or French with a good English combination) vendor outreach across email, phone, Vendor Central, Paragon, Payee Central, and shared mailboxes to ensure tax interview completion, mandatory data validation (including Critical Vendors), and successful testing onboarding....

• Respond to customer and sales inquiries by ensuring timely and accurate entry of customer orders
• Acknowledge customer orders and proactively communicate shipment status, including any potential delays
• Review, process, and manage customer order change requests with attention to detail

• Employment type: Full-time, 40 hours/week
• Work mode: Hybrid (1 day/week in office)
• Location: Budapest, Hungary, 9th District, Mill Park office building
• Working hours: Standard business hours (Monday–Friday, 08:00–18:00)
• Support customers via phone and email

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• Support customers via phone and email
• Resolve and escalate eSignature-related issues
• Proactively identify bugs and product improvements
• Meet SLAs and deliver outstanding customer experience

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Receipt / Download / Accept cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Rendelések rögzítése, nyomon követése,
• Készletgazdálkodással, szállítással kapcsolatos feladatoknak és reklamációknak hatékony kezelése,
• Ügyfélhívások és panaszok kezelése,
• Szoros együttműködés az értékesítési, pénzügyi és egyéb belső csapatokkal.

• Location: Budapest, Váci str. 1-3., DBH Flex, B building 3rd floor, 1132 Budapest
• Work mode: Onsite
• Working hours: Monday - Friday; 08:30 - 17:00

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• Customer Service
• Finance
• Administration

• Ügyfélmegkeresések kezelése telefonon, e-mailben és online felületeken
• Megrendelések, ajánlatok és szállítási információk rögzítése és nyomon követése
• Ügyféligények kezelése a Sales, Supply Chain, Logisztika és Pénzügy részlegekkel együttműködve

• Take full ownership of customer-reported issues and ensure timely resolution;
• Research, diagnose, troubleshoot, and identify effective solutions for hardware and software concerns;

• Magas színvonalú manikűr és / vagy pedikűr szolgáltatások nyújtása
• Kapcsolattartás a vendégekkel, visszajárás növelése
• Többféle együttműködési lehetőség közül választhatsz (fix díjas, kombinált, bevételmegosztásos)
• Reálisan elérhető havi jövedelem: 400 000 – 850 000 Ft

• Perform collection related activities such as dunning, reporting, disputes resolution and accountreconciliation in accordance with internal controls and policies
• Continuous customer contact via email and phone to ensure effective cash collection

• Keeping the contact with internal colleagues and vendors
• Follow up on open orders
• Working on/resolving invoices to be submit for payment
• Update prices in SAP and other requests coming in a ticketing system
• Create Purchase orders (Systems used: QP, SAP)
• Validate Purchase orders (System used: ARIBA)