FRONT/BACK OFFICE OPERATOR WITH FRENCH, Timisoara
Acest job nu mai este activ!Vezi toate job-urile SalesConsulting active.Vezi toate job-urile FRONT/BACK OFFICE OPERATOR WITH FRENCH, Timisoara active pe Hipo.roVezi toate job-urile in Achizitii - Logistica - Aprovizionare active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | SalesConsulting |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 26.06.2017 |
Remote work: | On-site |
Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
- Excellent communication skills
- French language is a must, at least intermediate level
- Computer skills MS Office (word, excel, power point)
- Team Player
- Organized and detail oriented person
- Customer Focus
- Ability to meet deadlines against narrow deadlines
- Process, project and risk management
- Negotiation and conflict management
- Oriented towards continuous learning
- Create new customers on request and make the necessary checks before creation
- Receive signed contracts and input prices in the system
- Post and maintain billing data and issue bills
- Check accuracy off all data in the database
- Process and issue dunning letters and send these to customers
- Maintain check and adjust credit limits
- Input payments from customers in the system
- Gather data and prepare file for legal actions, if necessary
- Intake orders from customers
- Post orders in the system, process data and follow-up products delivery
- Contact customers for clarifying payments
- Receive queries, post them into the system and resolve or forward queries
- Collect debts via phone
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