E-learning állások, munkák

• Managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments over the phone and email.
• Sending balance information, statements, and invoice copies.

• Service window: Monday to Friday 8 am - 6 am
• On site work once a week
• Provide exceptional support for our applications and associated services

• Lakossági szolgáltatások ajánlása meglévő ügyfeleknek
• Adatbázis alapján proaktív, telefonon keresztül történő potenciális üzleti ügyfelek feltérképezése
• Telefonos tájékoztatás meglévő partnerek részére, elérhető új szolgáltatási lehetőségekről

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• Supporting the daily operation of the Reservation Department
• Handling general administrative duties
• Registering individual and group bookings
• Responding to incoming emails and phone inquiries
• Recognizing potential upselling, business opportunities
• Maintaining continuous contact with other departments

• be involved in a wide range of Swiss tax issues including tax residence matters, cross-border tax implications, social security matters, taxable benefits and tax reconciliation processes,
• correspond and cooperate with clients and colleagues in Switzerland,

• Develop and maintain a production schedule based on customer orders and production capacity
• Monitor production progress and make adjustments as needed to ensure timely delivery
• Communicate any changes to production schedule to relevant departments and stakeholders

• SQL alapú riportok készítésével támogatod, hogy a csapat naprakész és pontos adatokat kapjon a döntésekhez, így hatékonyabbá válik a munkavégzés.
• Jira és Confluence jegyek kezelése révén hozzájárulsz a feladatok átlátható nyomon követéséhez.

creates a robust and achievable 24-month production plan for finished goods and all intermediate oils....

• a hallgatók (személyes, tanulmányi és pénzügyi) adatainak kezelése, hallgatói ügyfelek kiszolgálása
• a NEPTUN tanulmányi rendszer és a POSZEIDON ügyviteli (iktató és irattári) rendszer kezelése

• Support the Budapest based team with data management activities
• Be involved in various different tax reporting processes
• Prepare certain documents and send those to various stakeholders
• Provide support with tax documentation and document collection

• Acting as the first point of contact (SPOC) for end-users, providing support for IT-related issues
• Delivering technical assistance via email, chat, phone, and ITSM tools
• Supporting customers in the contracted languages (English and German)

• Support and guide a part of the test engineering team, helping colleagues grow while you are growing as a Leader as well.
• Contribute to shaping the test strategy for our products, learning how to translate business and customer needs into practical test approaches.

Perform the short-term cash positioning and ensure bp’s daily cash flows for the different currencies are managed effectively and safeguarded against loss...

• Assess internal intelligence and evaluate third-party data sources to close data quality gaps
• Ensure data integrity and contribute to data governance initiatives
• Drive operational efficiency by identifying automation opportunities and optimizing recurring processes

• Provide procurement administrative support service for a diverse customer base (multiple locations which may be in different countries with multiple languages). Work with many languages and currency's and with multiple cultures through the organizational structure. • Built strong relations with...

• Ensuring that all bookkeeping activities are completed in time, accurately and according to statutory regulations and internal month-end procedure;
• Being directly involved in the Statutory Reporting function, liaising with State Bodies to ensure compliance with latest relevant legislation;

• 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

• Managing customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion
• Interacting with customers and stakeholders in a professional, friendly and efficient manner
• Coordinating the allocated portfolio (key customers)’s queries end-to-end

• Coordinate and support DLP projects on a day-to-day basis
• Track project progress and prepare status reports
• Organize, prepare, and document meetings (incl. summaries)
• Prepare decision-support materials for project leadership
• Align different project streams and coordinate stakeholders