FRONT/BACK OFFICE OPERATOR WITH FRENCH, Timisoara

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Angajator: SalesConsulting
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • Strainatate
  • Timisoara
  • Job la nivel national
    Actualizat la: 26.06.2017
    Remote work: On-site
    Scurta descriere a companiei

    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)

    Cerinte

    - 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

    Responsabilitati

    ­- 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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