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    14 jobs found for Customer service in Mazowieckie

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      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with Italian and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know Italian and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teams,Responsibility for the efficiency of the databases, including optimalizations and suggestions from customers,Presentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and Italian - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fields,Minimum 1 years of previous experience in customer service/ administration/ complaints,Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong asset,Computer skills - especially MS Excel and Power PointAgencja zatrudnienia – nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with Italian and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know Italian and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teams,Responsibility for the efficiency of the databases, including optimalizations and suggestions from customers,Presentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and Italian - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fields,Minimum 1 years of previous experience in customer service/ administration/ complaints,Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong asset,Computer skills - especially MS Excel and Power PointAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with French and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know French and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and French - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaints Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with French and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know French and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and French - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaints Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client - an international company that is expanding its structures and offering great development opportunities, we are looking for Customer Service Representative!  If you think about working in a growing organization that offers daily contact with team members abroad and also gives chance to work with various clinets from Germany- DO NOT HESITATE!Apply now to join team in Warsaw!what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamPart of onboarding training abroad (with respect to pandemic rules)Constant remote contact with German clients and colleaguesyour tasksEfficiently manages ordersManages relationships with clients and with the sales forceGenerates and updates clients statementsManages promotional agreements entered with clientsReports any variances in sales strategy implementationDetects any possible process critical areasPromotes Company Principles and Valuewhat we expectNative or fluent German (spoken and written) plus good command of English Previous customer service experience is welcomed (preferred in FMCG industry)Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge would be an advantageEfficient communication at remote workStrong focus and orientation on internal and external clientAgencja zatrudnienia – nr wpisu 47
      For our client - an international company that is expanding its structures and offering great development opportunities, we are looking for Customer Service Representative!  If you think about working in a growing organization that offers daily contact with team members abroad and also gives chance to work with various clinets from Germany- DO NOT HESITATE!Apply now to join team in Warsaw!what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamPart of onboarding training abroad (with respect to pandemic rules)Constant remote contact with German clients and colleaguesyour tasksEfficiently manages ordersManages relationships with clients and with the sales forceGenerates and updates clients statementsManages promotional agreements entered with clientsReports any variances in sales strategy implementationDetects any possible process critical areasPromotes Company Principles and Valuewhat we expectNative or fluent German (spoken and written) plus good command of English Previous customer service experience is welcomed (preferred in FMCG industry)Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge would be an advantageEfficient communication at remote workStrong focus and orientation on internal and external clientAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      If you have experience in custonmer service and want to join a newly developing company that is expanding structures in Poland - you are in the right place! We are looking for a person for an independent Customer Service Representative position, who will provide daily support for the company. what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamyour tasksEfficiently manage ordersManage relationships with clients and with the sales forceGenerate and update clients statementsManage promotional agreements entered with clientsReport any variances in sales strategy implementationDetect any possible process critical areas.what we expectNative or fluent English (C1/C2)Fluent PolishPrevious customer service experience Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge Efficient communicator in remote workStrong focus on internal and external clientsAgencja zatrudnienia – nr wpisu 47
      If you have experience in custonmer service and want to join a newly developing company that is expanding structures in Poland - you are in the right place! We are looking for a person for an independent Customer Service Representative position, who will provide daily support for the company. what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamyour tasksEfficiently manage ordersManage relationships with clients and with the sales forceGenerate and update clients statementsManage promotional agreements entered with clientsReport any variances in sales strategy implementationDetect any possible process critical areas.what we expectNative or fluent English (C1/C2)Fluent PolishPrevious customer service experience Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge Efficient communicator in remote workStrong focus on internal and external clientsAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client, an international company, which is an office equiment manufacturer, we are looking for a junior service desk specialist with German. On this position you will be a part of a team responsible for solving customers' problems. Service Desk is perfect place to develop your interpersonal skills and start your career in IT area.what we offer100% home office mode of work;stable employment based on the employment contract;flexible working hours;introduction training package;private medical care;diverse and international work environment;opportunities of professional growth and promotion your tasksdealing with phone/email client inquiries;performing first line support: diagnosing, soving and tracking clients' inquiry;cooperating with the second line of customer service in order to solve more complex technical issues reported by the clients;following defined checklists and procedures;reporting results of investigation  and action taken;completing basic classification of an issuewhat we expectfluent spoken and written German skills;communicative knowledge of English;excellent communcation skills;problem solving and analytical skills;basic knowledge of Ms Office;good understanding of Windows-ased appliances;customer service experience would be an assetAgencja zatrudnienia – nr wpisu 47
      For our client, an international company, which is an office equiment manufacturer, we are looking for a junior service desk specialist with German. On this position you will be a part of a team responsible for solving customers' problems. Service Desk is perfect place to develop your interpersonal skills and start your career in IT area.what we offer100% home office mode of work;stable employment based on the employment contract;flexible working hours;introduction training package;private medical care;diverse and international work environment;opportunities of professional growth and promotion your tasksdealing with phone/email client inquiries;performing first line support: diagnosing, soving and tracking clients' inquiry;cooperating with the second line of customer service in order to solve more complex technical issues reported by the clients;following defined checklists and procedures;reporting results of investigation  and action taken;completing basic classification of an issuewhat we expectfluent spoken and written German skills;communicative knowledge of English;excellent communcation skills;problem solving and analytical skills;basic knowledge of Ms Office;good understanding of Windows-ased appliances;customer service experience would be an assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Solutions Specialist with German and EnglishThe Person employed as customer solutions specialist advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know German and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and German - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaintsAbility to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia – nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Solutions Specialist with German and EnglishThe Person employed as customer solutions specialist advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know German and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and German - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaintsAbility to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life Insurance,Multisport card,PPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.excellent customer communication skills with high proficiency in speaking and writing in English (min. C1)adaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life Insurance,Multisport card,PPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.excellent customer communication skills with high proficiency in speaking and writing in English (min. C1)adaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectbachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingexperience in Billing/AR process improvementsfunctional knowledge of the accounts receivable and dispute management processesroficient in using JDE and C2C Technology preferredproficient in using Microsoft Office suite.high level ability to influence and negotiateexcellent problem solving, and customer service skillsexcellent customer communication skills with high proficiency in speaking and writing in English and one of following languages: Italian, Spanish, French or German min. B2+adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectbachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingexperience in Billing/AR process improvementsfunctional knowledge of the accounts receivable and dispute management processesroficient in using JDE and C2C Technology preferredproficient in using Microsoft Office suite.high level ability to influence and negotiateexcellent problem solving, and customer service skillsexcellent customer communication skills with high proficiency in speaking and writing in English and one of following languages: Italian, Spanish, French or German min. B2+adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectBachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingExperience in Billing/AR process improvementsFunctional knowledge of the accounts receivable and dispute management processesProficient in using JDE and C2C Technology preferredProficient in using Microsoft Office suite.High level ability to influence and negotiateExcellent problem solving, and customer service skillsExcellent customer communication skills with high proficiency in speaking and writing in English min. C1Adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectBachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingExperience in Billing/AR process improvementsFunctional knowledge of the accounts receivable and dispute management processesProficient in using JDE and C2C Technology preferredProficient in using Microsoft Office suite.High level ability to influence and negotiateExcellent problem solving, and customer service skillsExcellent customer communication skills with high proficiency in speaking and writing in English min. C1Adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      If you are looking for a possibility to be a part od something new and see how company grows, join our client company! Currently we are looking for recruitment specialist to newly build shared service center in Warsaw.what we offercontract of employment for 1 year with a chance of extention very interesting projects in multinational team within newly created SSCsalary package and benefits in line with market standardsgreat atmosphere at working place - we value openness and authenticity and believe in the power of feedbackworking from the officeyour taskscoordinate recruitment projects for newly established SSCmanage recruitment funnel for internal customersmaintain close relations with hiring managersimplement  innovative sourcing strategiescooperate with recruitment agenciesexecute employer branding activitiesonboarding and cooperation with HR&Payroll departmentcooperation with HR Managerwhat we expectat least 2 years’ experience in recruitment - preffered in the European region, ideally from BPO/SSC organization or Recruitment Agency excellent stakeholder and networking skillsability to manage in multiple projects, priorities, and client groupsprevious experience with sourcing through different social media platforms and toolsfluency in Englishexceptional Customer Service competenciesAgencja zatrudnienia – nr wpisu 47
      If you are looking for a possibility to be a part od something new and see how company grows, join our client company! Currently we are looking for recruitment specialist to newly build shared service center in Warsaw.what we offercontract of employment for 1 year with a chance of extention very interesting projects in multinational team within newly created SSCsalary package and benefits in line with market standardsgreat atmosphere at working place - we value openness and authenticity and believe in the power of feedbackworking from the officeyour taskscoordinate recruitment projects for newly established SSCmanage recruitment funnel for internal customersmaintain close relations with hiring managersimplement  innovative sourcing strategiescooperate with recruitment agenciesexecute employer branding activitiesonboarding and cooperation with HR&Payroll departmentcooperation with HR Managerwhat we expectat least 2 years’ experience in recruitment - preffered in the European region, ideally from BPO/SSC organization or Recruitment Agency excellent stakeholder and networking skillsability to manage in multiple projects, priorities, and client groupsprevious experience with sourcing through different social media platforms and toolsfluency in Englishexceptional Customer Service competenciesAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47

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