Customer Service Representative French language for multinational company

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Employer: Prohuman
Domain:
  • Customer Support - Client Service
  • Education - Training
  • Marketing
  • Job type: full-time
    Job level: Student/Graduate
    Location:
  • BUCHAREST
  • Updated at: 26.04.2014
    Remote work: On-site
    Short company description

    With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

    Requirements

    GENERAL JOB REQUIREMENTS
    (Knowledge, skills, experience):
    - 1+ experience. As a plus, any experience in: Student associations or volunteering activities; Customer service; Financial / Accounting; Secretarial / Administrative; Back Office; Audit / Consulting
    - PC and Microsoft Office tools knowledge
    - Ability to easily adapt to different situations, efficient in stressful situation
    - Resourceful, inventiveness
    - Excellent communication skills
    - Customer service mentality
    - Ability to prioritize workload, and manage a high volume of work with accuracy
    - Very good organization skills
    - Ability to handle conflict situations
    - English and one other European language-French

    Responsibilities

    MAIN RESPONSIBILITIES:

    Customer relationships
    - Serve as single point of contact for Direct customers
    - Answer to customer requests regarding open orders and claims
    - Proactively communicate order status to customers

    Order receipt and check
    - Receive order from customer
    - Check that order contains mandatory information and is adequately filled
    - Check that order information is accurate
    - Complete order information
    - Forward checked orders to the order entry team

    End-to-end order follow-up
    - Uses internal tools to check order status
    - Verify that order are scheduled within service level agreements
    - Inform customers about deviations
    - Take appropriate action in case of deviation
    - Confirm order to customer within defined timeframe

    Claims management
    - Analyze and qualify claims
    - Identify the corrective action to be taken
    - Transfer instructions to the appropriate teams
    - Collaborate with other team members to ensure claims are resolved appropriately

    Invoices management
    - Identify and analyze orders shipped but not invoiced
    - Provide reason for no invoice
    - Transfer instructions to appropriate teams to solve potential issues

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