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Customer Service Representative French language for multinational company
This job is no longer active!View all jobs Prohuman activeView all jobs Customer Service Representative French language for multinational company active on Hipo.roView all jobs Customer Support - Client Service active on Hipo.roView all jobs Education - Training active on Hipo.roView all jobs Marketing active on Hipo.ro |
Employer: | Prohuman |
Domain: |
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Job type: | full-time |
Job level: | Student/Graduate |
Location: |
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Updated at: | 26.04.2014 |
Remote work: | On-site |
Short company description
With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.
Requirements
GENERAL JOB REQUIREMENTS
(Knowledge, skills, experience):
- 1+ experience. As a plus, any experience in: Student associations or volunteering activities; Customer service; Financial / Accounting; Secretarial / Administrative; Back Office; Audit / Consulting
- PC and Microsoft Office tools knowledge
- Ability to easily adapt to different situations, efficient in stressful situation
- Resourceful, inventiveness
- Excellent communication skills
- Customer service mentality
- Ability to prioritize workload, and manage a high volume of work with accuracy
- Very good organization skills
- Ability to handle conflict situations
- English and one other European language-French
Responsibilities
MAIN RESPONSIBILITIES:
Customer relationships
- Serve as single point of contact for Direct customers
- Answer to customer requests regarding open orders and claims
- Proactively communicate order status to customers
Order receipt and check
- Receive order from customer
- Check that order contains mandatory information and is adequately filled
- Check that order information is accurate
- Complete order information
- Forward checked orders to the order entry team
End-to-end order follow-up
- Uses internal tools to check order status
- Verify that order are scheduled within service level agreements
- Inform customers about deviations
- Take appropriate action in case of deviation
- Confirm order to customer within defined timeframe
Claims management
- Analyze and qualify claims
- Identify the corrective action to be taken
- Transfer instructions to the appropriate teams
- Collaborate with other team members to ensure claims are resolved appropriately
Invoices management
- Identify and analyze orders shipped but not invoiced
- Provide reason for no invoice
- Transfer instructions to appropriate teams to solve potential issues
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