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Answers inbound customer calls related to the order-to-cash process
Creates Offers and Orders in Navision received through calls, e-mails or other means
Adheres to call center best practices complying with existing rules and attending customers within expected service levels
Generates outbound calls to customers when required
Ensures data is recorded without errors facilitating a smooth operation
Managing customer requests
Receives and follows-up with the adequate team on customer requests and ensures customers receive timely answers
Promptly escalates any issues to the CS Supervisor in order to maintain satisfactory response times
Internal customers
Supports Terminal staff with invoicing requirements and offers adequate support to sales representatives
Provides support to other teams when needed
Back-end support
Generates Credit and/or Debit notes as a result of product diversions, price adjustments, rents, franchises, rebates and any other business requirement
Responsible to ensure proper approval has been received prior to executing such transactions
Complies with all control standards and available procedures
Comply with company requirements and systems relating to SAPS, HSEC & Quality and other company policies
Requirements:
Bachelor Degree in Business Management, Accounting or Finance
Background in Call Center activities is an advantage
Experience in dealing with external customers preferred
Proficient in Microsoft Office and Outlook
At a minimum basic knowledge of the English language
Excellent verbal and written communication
Conflict handling skills
Able to prioritize work tasks
Able to handle fast moving and high-pressure customer facing environment
Problem solving skills
Customer Service oriented
Quick learner
Excellent planning and organization skills
Proactive and detail-oriented
Team player
Nice to have:
Background in Call Center activities is an advantage
Experience in dealing with external customers preferred