Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support) Handling end-user calls and web queries via tools, phone and email Documentation and precise administration, logging of calls on the ticketing to...
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.
Consolidating and ding financial reporting and analysis at Grundfos Group level. Explaining the financial development. Contributing with a constant focus on compliance and quality within the financial reporting through complex analysis, continued co...
This role requires you to perform the following responsibilities: Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it. Regularly update covered bond pools and maintain the clients report database. Obtai...
Job Purpose: To offer 1st level IT support to contracted customers To help end-users by acting as a SPOC in resolving and/or addressing their IT issues and queries To provide support through email, chat, ITSM tool or phone To support our customers i...
Identifying, hunting, phone/email-based prospecting and recruiting of new international sellers; Effectively prioritize and manage a pipeline of leads to consistently meet/exceed quarterly targets; Be a business partner for new sellers providing the...
As an L1.5 Application Support Analyst, you will get an opportunity to understand the client business and contribute to resolve Production issues in Polish language. Provide L1.5 Support for multiple Applications in Production Environment Communicat...
Perform complete, stringent and timely collection tasks including but not limited to: Evaluate Customer Credit based on financial strength and ability to pay on time Determine and Manage Customer Credit Profile Data including worthiness? score/risk ...
Translate technical specifications and data for our website English to Polish Manage terminology Implement the feedback received by our technical proofreaders Create translation memories
Coordinate the order management process of clients in the automotive industry Maintain customer and material master database Enter customer orders and follow them up Manage customer requests and queries Be logging, assigning, supervising progress of...
Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the clients report database Obtain legal documentation for corporate bonds identified Set up corporat...
Support delivery of Reporting services to the business(es) Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business Support the...
Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management ? qualify and create disputes id...
Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support) Handling end-user calls and web queries via tools, phone and email Documentation and precise administration, logging of calls on the ticketing to...
Addressing clients IT problems Managing end-user inquiries through various channels, including tools, phone, and email Maintaining accurate records and administrative tasks, including call logging in the ticketing system Escalating issues beyond you...
Prompt, proactive and effective communication with external customers on daily basis, with obtaining current information on outstanding cash Register payment promises Make sure promises are kept and follow up on broken promises Monitor aging of acco...
This role requires you to perform the following responsibilities: Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it. Regularly update covered bond pools and maintain the clients report database. Obtai...
Exceptional Service: Become an expert of providing outstanding service to our cherished customers. Multichannel Communication: Utilize a variety of modern communication channels to offer a top-notch customer experience.
Lead a team of Accounts Payable professionals Allocate workload within the team and act as second level escalation point for Retail Site Support team members Manage stakeholder relationships within the organization Be accountable for controls being ...
Effective cash collection and monitoring of customers? accounts consistent with BP?s credit standard & policies and preparing collection reports Supervise credit and fraud violations and inform / involve all relevant partners within their DOA De...
Identifying, hunting, phone/email-based prospecting and recruiting of new international sellers; Effectively prioritize and manage a pipeline of leads to consistently meet/exceed quarterly targets; Be a business partner for new sellers providing the...
Consolidating and ding financial reporting and analysis at Grundfos Group level. Explaining the financial development. Contributing with a constant focus on compliance and quality within the financial reporting through complex analysis, continued co...
Do you have 2-3 years of experience in accounting? Have you previously worked for a logistics or manufacturing company? Would you like to use your fluent Polish language in your work? Than stop scrolling! Our international company in Budapest is exp...
Responding to inquiries about products and orders Providing comprehensive support and continuously monitoring their cases Addressing customer complaints and resolving issues Executing administrative task
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.
Work on assignments/projects as part of a team Become knowledgeable of the Customer Service functions of the ERP system Customer data maintenance Assess individual customer requirements and direct activities to appropriate departments Maintain daily...
Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management ? qualify and create disputes id...
Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management ? qualify and create disputes id...