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Lisboa, Portugal Johnson Controls Tempo inteiro.Are you interested in gaining international work experience? Then Johnson Controls could have the perfect opportunity for you. We are looking for French speakers who can also speak English to join our dynamic team in Bratislava, Slovakia.We are open to a broad range of candidates with different skills and experience, such as administrators, finance...
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Billing & Order Entry Specialist With French (Relocate)
2 meses atrás
.Are you interested in gaining international work experience? Then Johnson Controls could have the perfect opportunity for you. We are looking for French speakers who can also speak English to join our dynamic team in Bratislava, Slovakia. We are open to a broad range of candidates with different skills and experience, such as administrators, people from finance, order to cash, quote to cash, accounts receivables, and customer services. We will provide full training and mentoring to ensure your success. If you already have experience with order entry, validation or release, billing, dispute resolution, collections, or contract administration you could already have relevant experience and we'd be very interested to hear from you as well. As well as a competitive salary and company benefits, we are offering a €3000 sign-on bonus and financial support towards the cost of your housing (for those relocating to Slovakia). What will you do You will play an active role in ensuring that our customers receive a first-class service experience. In addition, you will work independently, in a structured manner and on various contract administrative tasks. You will act as a partner for our sales and project management teams and be responsible for our install and service contracts. You will maintain a high level of customer service and answer contractual queries. How you will do it Managing and processing orders. Reviewing & managing contracts data in our ERP system and monitoring compliance with company policies. Processing data for new orders and order modifications. Creating billing invoices and credit notes. Preparing & sending indexation renewal letters to customers. Requesting guarantees for the placed orders. Completing commercial correspondence and supporting project managers with order related matters. Communicating verbally and in writing in French & English. Being the first point of contact for contractual questions from our customers. Checking contracts and approvals in our CRM tool. Supporting and managing dispute resolution. Maintaining the master data of our customers. Communicating proactively with clients. Running calculations for customer offers. What we look for Required: Fluency in French and English. Excellent verbal and written communication skills. Ability to effectively communicate with internal and external customers. Excellent proficiency with MS Office suite. Effective time management to meet deadlines. A positive attitude and ability to provide excellent customer service. Ability to work independently and complete assignments. A team player who enjoys working in a team environment. Minimum experience working in an administrative role preferably within Finance or Legal. Preferred: Previous experience in finance, customer service, order to cash, quote to cash, accounts receivable, billings, disputes, collections, contract administration or legal related work. High proficiency with MS Excel
