15 jobs voor customer service spanish gevonden

Processing orders, forms, applications, and requests.Keeping records of customer interactions, transactions, comments, and complaints.

French or Dutch | International environment | 1105728About the organizationOur client is an international company in Leuven and is looking for reinforcement for their international customer service team through Hays.The company is active in the medical market.Your new roleCustomer Service Specialist wanted for an international company in Leuven!In this position, you are in direct contact with your customers from the Spanish market.

.Processing orders, forms, applications, and requests..Keeping records of customer interactions, transactions, comments, and complaints. .Liaising with other departments to resolve customer complaints.

Keywords: customer support advisor, customer service, call agent, customer service representative Maintain regular contact with dealers and customers: So that everyone is always informed about the progress of repairs..

Customers,.suppliers,.(logistics) documents such as for example: bill of lading, incoterms, invoices, etc..You will independently. Responsible for the.trade and logistics process together with your team..

The customer service representative acts as a liaison between the customer and back office functions.

Your responsibilities as a customer service representative:

• Assisting with complaints, orders, errors, account questions, billing, cancellations and other queries
• Handling customer inquiries in a timely, accurate and professional manner to solicit customer satisfaction through the resolution of issue(s)
• Greeting customers warmly and ascertain problem or reason for calling
• Triaging the call and electronically referring the account to the appropriate area for resolution
• Collecting and processing order intake and assisting with placement of orders, refunds, or exchanges
• Answering questions about warranties or terms of sale
• Opening and maintaining customer accounts by recording and updating account information
• Recommending potential products or services to management by collecting customer information and analyzing customer needs
• Contributing to team effort by accomplishing related results as needed
• Facilitating shipping and transport enquiries
• Aiding in product recalls
• Logging and administering of service requests

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

• Perform credit analysis for customers and transactions.
• Handle customer credit applications and approval processes.
• Manage customer transactions and address specific billing requirements.
• Maintain customer master files and handle customer set up in the ERP system.
• Generate sales invoices and credit notes for goods, services, and related activities.
• Record sales and marketing transactions, including third-party invoices and expense reports.
• Reconcile customer accounts and handle complex transactions.
• Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
• Maintain good customer relations and collaborate with internal departments.
• Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
• Prepare sales reporting and various periodic reports.
• Handle royalty reporting and statutory declarations related to sales.
• Manage credit insurance transactions and accounting provisions.
• Support working capital analysis related to customers.
• Collaborate with relevant supporting systems, such as ERP and CRM.

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

• Perform credit analysis for customers and transactions.
• Handle customer credit applications and approval processes.
• Manage customer transactions and address specific billing requirements.
• Maintain customer master files and handle customer set up in the ERP system.
• Generate sales invoices and credit notes for goods, services, and related activities.
• Record sales and marketing transactions, including third-party invoices and expense reports.
• Reconcile customer accounts and handle complex transactions.
• Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
• Maintain good customer relations and collaborate with internal departments.
• Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
• Prepare sales reporting and various periodic reports.
• Handle royalty reporting and statutory declarations related to sales.
• Manage credit insurance transactions and accounting provisions.
• Support working capital analysis related to customers.
• Collaborate with relevant supporting systems, such as ERP and CRM.

You'll organize the inspection, preventive maintenance, and repair work throughout the lifespan of the installation..Resolve technical issues with the support of the dedicated internal team..

Intro call with Bieke, Talent Acquisition Specialist (25’).Competency based interview with Anke, Customer Service Manager (45mins).Final call with Customer Service Manager and Operations Lead .Equal opportunities.

Are you fluent in English and Spanish?This is your chance.Client DetailsOur client, an international distributor of raw materials (chemicals), is looking for a Commercial Support for Central America.

Our multi lingual advisors utilise their language skills to support customers with international breakdowns.It doesn't matter where they are in Europe, we take full ownership of the breakdown and give our customers a peace of mind Communication is key.

You work closely with shipping companies and follow up the shipments.While our back office handles orders, you will oversee the process from a sales perspective ensuring everything runs smoothly and resolving any issues thar arise..

Manage bids for regional projects, maintaining important customer and supplier contacts..Conduct inquiries in accordance with MAN Prime.

Document management related to logistics (transport documents, certificates, packinglists, sample analysis, insurance claims, …) .Timely communication with customers about their shipments to ensure fluent custom clearance and supply chain for the customers..