Job expirat
My client :
• Leader in the globalization of services and technology and a pioneer in managing business Processes for Companies Around the World .
• Provides wide range of services , Including Finance & Accounting , Collections and Customer Service , Insurance , Supply Chain & Procurement , Analytics , Enterprise Application , IT Infrastructure and Management .
Daily duties :
• Details of Customers Entering onto the finance system and making Any updates (ie to contacts or Addresses )
• Checking and Credit Limits for entering a new customer . Credit Limits updating regularly .
• Setting the prices for Goods to Be hip . authorising and arranging discounts .
• Entering customer orders to the system . Arranging for Goods to Be supplied
• Ensure good have been shipped to the customer and Delivered ..
• Ensuring cash received from Customers is matched to the debtor balance for that customer .
• Ensuring cash received from Customers is matched to the debtor balance for that customer .
Benefits :
• Salary - Gross 700-800 Euros per month
• Permanent Position
• Relocation Package
• Excellent SAP Training on customer site.
Job 's location : Bucharest, Romania
TO APPLY :
Shivani call now on 00 353 1894 3008 , or email reception@meghengroup.ie
Multilingual jobs for 100 's more opportunities , please visit www.meghengroup.ie .
Who We Are : GE INTERNATIONAL , among Europe 's leading Recruitment Agencies . Will Be One of Our Consultants appointed to work with you so We can Help You Through the Whole hiring process .
Our dedicated team is looking forward to meeting you!
Requirements :
• Native or fluent Dutch
• Fluent English
• Knowledge of Accounting
Meghen Group is the leading global expert in contact centre recruitment. With over 10 years experience of recruiting roles for some of the largest global leaders, throughout Europe, we understand the needs of the markets in which we operate in.