2024. 06. 25. | Teljes munkaidõ | Debrecen | NISolving and decision-making, passionate about ensuring customer success and satisfaction, enjoys a flexible team atmosphere, and thrives in a fast-paced environment that involves managing complexity by collaboration with other members in this role develop proficiency in managing customer
Nézze később2024. 06. 25. | Teljes munkaidõ | Debrecen | FlowserveAnd communicates these to all parties involvedCoordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash ApplicationActively participates in the PMP, developing SMART goals and objectivesAchieve division safety goals by maintain a safe work
Nézze később2024. 06. 25. | Teljes munkaidõ | Debrecen | transcosmos TCISAnd identifying solutions to resolve hardware - software issues. • Following standard procedures for proper escalation of unresolved issues to the appropriate internal teams • Provide prompt, reliable, and accurate information to customers while maintaining effective communications by adjusting to the pace
Nézze később2024. 06. 24. | Teljes munkaidõ | Debrecen | NISteps? Do you want to build a career in the Support department? If so, join our team and help NI’s customers achieve long-term success! Technical Support Representatives partner with customers to ensure their success through broad-based technical support of NI Products. Technical Support Representatives
Nézze később2024. 05. 27. | Teljes munkaidõ | Hajdú-Bihar | Avis Budget Group BSC Kft.In the 13th district. If you are looking for a workplace that drives you to be at your best and encourages you to learn every day in a young, supportive environment, apply and get to know us!, Join our dynamic Team as a Credit & Collections Analyst at Avis Budget Group BSC in Budapest! Are you an enthusiastic
Nézze később2024. 05. 22. | Teljes munkaidõ | Hajdú-Bihar | GENPACT SERVICES HUNGARY KFT.Vendor query management and AP related reconciliation activities., • Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. • Contact person for business operational team in terms of resolving any complex issues with invoices
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Napi új bejegyzéseket kaphat e-mailben a Team Supervisor Hajdú Bihar Megye.