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• Prepare accounts receivable reports for customer debts
• Ensure clients adhere to payment deadlines and comply with terms
• Support cross-functional teams with your expertise in accounts receivable recovery processes

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

+ Fűrészgép beállítása, kezelése, + Hagyományos esztergagép kezelése, + Szerszámok és mérőeszközök előkészítése gyártási terv alapján,  + Forgácsolt alkatrészek gyártása cnc gépeken,CNC gépkezelői feladatok ellátása, amennyiben nem rendelkezel tapasztalattal, betanítjuk  + CNC gépbeállítóként pedig...

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...

• Review and complete Credit Approval Memo packages as per local regulatory requirements fully independently
• Analyse and assess risks in the credit relationships and formulate respective recommendations for CEP Credit risk management approval

• Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them
• Reconciliation of sub-systems to primary accounting records
• Substantiation of accounting records for reporting purposes

• személy- és haszongépjárművek teljes körű karbantartása és javítása
• szervizre és egyéb javításra érkező gépjárművek ellenőrzése, átvizsgálása
• garanciális és garancián túli javítások dokumentálása
• a szervizben található gépek, berendezések kezelése

• Preparation of manufacturer material data for maintenance business
• Access and research technical device information’s in manufacturers and suppliers data sources
• Compile the search result of data into Computacenter standardized system specifications

Ready to fast‑track your career and take on real global challenges? ...

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Act as the primary point of contact for the Sales team regarding tax refund services.
• Provide guidance and up-to-date information on VAT and excise duty refund processes and requirements.
• Support the onboarding and activation of new clients by providing status updates and feedback to Sales Managers.

• Preluarea și gestionarea apelurilor telefonice și a e-mailurilor primite de la clienți, în limba maghiară și română
• Oferirea de suport și informații clienților cu privire la produse, servicii și comenzi
• Gestionarea solicitărilor și situațiilor apărute în legătură cu comenzile

Monitoring our Partner’s program and guidelines to gain the necessary knowledge of the funding opportunities...

• bejössz reggel és ott vár halomban az átvételre váró áru 
• körbe-dumcsi, kávé-rituálé 
• átnézzük az árut, felpakoljuk a helyére a polcra
• reggel elsőként a villanyszerelő vevők zuhannak be, akikkel vállveregetés, csipkelődés, kávé-rituálé - és közben megvitatjuk, mire van szükségük

• Enforcing minimum requirements that must be implemented when establishing or updating bank account signing authorities.
• Maintaining the inventory of Citi’s bank account signing authority and golden source data within the central repository for Citi owned bank accounts

Motivate the staff through constant interaction with the team, monitor the team’s activities and workload to ensure the timeliness and accuracy of all account opening functions and optimize process flows...

Contribute to the requirement definition for the assigned physical security product area, develop functional specifications, and create project plans and software release schedules to support the certification process...

• Perform Independent Price Verification (IPV).
• Calculate and/or verify Valuation Adjustments.
• Perform Fair Value Levelling for the inventory controlled.
• Own or contribute to reporting related, analytical, or projects related tasks.