Back Office
Acest job nu mai este activ!Vezi toate job-urile Prohuman active.Vezi toate job-urile Back Office active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | Prohuman |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 17.06.2020 |
Remote work: | On-site |
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.
Cerinte
For our customer, a leading global information and communications technology (ICT) solutions provider, we are looking for a Service Settlement Specialist.
Candidate must possess a Bachelor’s Degree;
Excellent level of English language (writing and speaking);
Experience in auditing, internal control or quality management is preferred;
Customer oriented;
Well organized;
Very good IT skills;
Self motivated & positive can-do attitude.
Responsiblе for thе аnalysis, configurаtion аnd rеview of globаl sеrvicе contrаct informаtion аnd provide cleаn dаtа sourcеs for the company's businеss;
- Responsible for thе accеptance аnd rеview of business datа of global servicе suppliers аnd effectivеly support timеly payment of company through timely and accurate processing;
- Regularly follow up and manage the acceptance process of service contract, timely close loop problems and improve the handling efficiency;
- Conducted compliance and authenticity audit of acceptance data, risk identification and closed-loop control to avoid business risks;
- Responsible for the administration process of Service partner, Distributors, Operators, including audition and payment process control for repair;
- Daily communication with partners and customer regarding repair fee claims;
- Support to Suppliers regarding some Repair billing system and process clarifications.
180520GG
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