2026. 01. 09. | Teljes munkaidõ | Budapest | Cross Border TalentsInvestigate and resolve user issues, including account access and abuse reports. - Respond to user inquiries with professionalism, empathy, and efficiency. - Analyze data to optimize workflows and enhance user experience. - Enforce Terms of Use by monitoring and addressing reports of abusive content
Nézze később2026. 01. 09. | Teljes munkaidõ | Budapest | transcosmosMarkets. Troubleshoot issues, track spare parts, and monitor exceptional shipments; Ensure cases are resolved within SLA and clearly documented; Escalate complex issues and collaborate with internal teams (warranty, logistics, finance); Translate training materials and deliver remote and on-site training
Nézze később2026. 01. 02. | Teljes munkaidõ | Budapest | RavagoA year) · Digital-only administration of raw material purchases Primary Responsibilities Monitor raw material requirements and arrange for replenishment Collaborate with Manufacturing, Logistics, third-party service providers and business partners to meet business obligations in case of unplanned events
Nézze később2025. 12. 31. | Teljes munkaidõ | Budapest | IONFor our clients while fostering an inclusive and open culture. Key Responsibilities Daily monitoring and processing of relevant content published by official sources, among which regulatory enforcement agencies and financial regulators, via a combination of manual and automated processes Screening
Nézze később2025. 12. 30. | Teljes munkaidõ | Budapest | EYTo partners, working on clients together to deliver insight and value. Your key responsibilities • Assisting in coordination of compliance process for big multinational companies • Supporting on monitoring tax legislative updates and opportunities globally • Preparing simplified tax provisions computations
Nézze később2025. 12. 24. | Teljes munkaidõ | Budapest | AGCOTo-date records of all transactions. - Account Reconciliation & Collections Monitor customer accounts for overdue payments, follow up on past-due invoices, and contact customers via phone, email, or written communication. Populate collections forms for past-due accounts, escalate unresolved issues
Nézze később2025. 12. 24. | Teljes munkaidõ | Budapest | GSI Electronics IncRecords of all transactions. Account Reconciliation & Collections Monitor customer accounts for overdue payments, follow up on past-due invoices, and contact customers via phone, email, or written communication. Populate collections forms for past-due accounts, escalate unresolved issues, reconcile
Nézze később2025. 12. 18. | Teljes munkaidõ | Budapest | Randstad HungaryReports, ensuring accurate tracking of customer debts. - Monitor client compliance with agreed payment terms and deadlines. - Collaborate with cross-functional teams, sharing expertise in accounts receivable and debt recovery processes. - Drive improvements in Days Sales Outstanding (DSO) and reduce
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