-
Robotika fejlesztő
- Femtonics Kft. 4,0
- Hibrid • Budapest
- Teljes munkaidő • Kötetlen munkarend • Alkalmazotti jogviszony
-
1-3 év tapasztalat • Angol középfok
Főbb feladatok- Kollaboratív robot (Universal Robots) vezérlőalgoritmusok fejlesztése és karbantartása Python nyelven
- Algoritmusok tesztelése, élesztése, beállítása a helyszínen
- Admittance/impedance alapú erőszabályozás implementálása és finomhangolása
feladva: Szeptember 28. -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 05:54 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Angol felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 05:45 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Ma 04:03 -
Kerülj előnybe! Szerezz rejtett infókat a Prémiummal!
Megnézem -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 05:41 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed out to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 05:18 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed out to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 05:16 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 05:11 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 04:46 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Ma 04:39 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed out to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 04:38 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Ma 04:37 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Ma 04:30 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 04:27 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed to customers
- Understanding all aspects of cash allocation in accordance with customer remittances
- Cash application allocating payments in accordance with customer remittances
feladva: Ma 04:23 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed out to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 04:20 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies mailed out to customers as per requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business
feladva: Ma 04:11 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Billing and invoicing
- Timely billing execution and billing accuracy
- Monitoring, reviewing and updating customer details in CRM
- Invoice corrections including credits and rebills
- Handling email queries and requests from field teams
- Supporting and driving metrics
- Updating work instructions
feladva: Ma 04:08 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed out to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 03:46 -
- Teljes munkaidő • Kötött munkarend • Alkalmazotti jogviszony
-
Nem kell tapasztalat • Lengyel felsőfok
Főbb feladatok- Making collection calls to customers
- Emailing or faxing invoices
- Getting hard copies of invoices mailed out to customers as per their requests
- Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and reporting to business
feladva: Ma 04:59
Mentsd el szűrési feltételeidet későbbre!
-
Software development engineer
-
Budapest
-
XII. kerület
-
+5 km
-
Főiskola