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EspriGas
EspriGas
51 – 200 Xodimlar
Oziq-ovqat va ichimliklarQurilishSog‘liqni saqlash
EspriGas sanoat gazlari sohasida faoliyat yuritadi va mamlakat bo‘ylab ta’minot hamda xizmat ko‘rsatishni muvofiqlashtirish uchun tarmoqqa asoslangan modeldan foydalanadi. Kompaniyaning ta’minot zanjiri faoliyati tibbiy gazlar, ichimlik gazlari, geliy, propan, payvandlash gazlari va karbonat angidrid kabi siqilgan gazlarni qamrab oladi. Kompaniya oziq-ovqat va ichimliklar, sog‘liqni saqlash, qurilish, ishlab chiqarish va boshqa sohalardagi mijozlarni, jumladan gaz taqsimoti va logistikasiga oid murakkab ehtiyojlarga ega Fortune 1000 tashkilotlarini qo‘llab-quvvatlaydi.
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Kompaniyadagi ish o‘rinlari

Beverage Accounts Receivable Specialist - Hybrid

Manage collections, payments, account records, and billing disputes for beverage customers within EspriGas’s national gas supply network. Use accurate documentation and cross-functional coordination to support efficient accounts receivable operations.

USAmerika Qo‘shma ShtatlariTXTexasGibridTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaDebitorlik qarzlari
ERP

Tavsif

  • Manage collections for assigned customer accounts through Salesforce and Microsoft Navision
  • Review aging reports and proactively pursue overdue balances
  • Contact customers by phone and email to address outstanding payments
  • Build positive customer relationships while delivering attentive service
  • Keep customer account records current, including contact, billing, verification, and supporting documentation
  • Investigate and resolve account discrepancies, billing concerns, and payment disputes with customers, supply partners, and internal teams
  • Request, review, and retain proof of delivery, cylinder audits, and related documentation
  • Prepare and send customer statements, account records, and other requested materials
  • Record collection efforts, customer interactions, account investigations, and resolutions
  • Conduct collection activities in line with company policies, performance standards, and applicable regulations
  • Work with internal departments to resolve account concerns and improve collection effectiveness
  • Recommend process and operational improvements
  • Keep current with company policies, systems, accounts receivable practices, and related procedures
  • Support special projects and cross-functional initiatives

Talablar

  • At least two years of experience in accounts receivable, collections, or customer account management
  • Experience with Salesforce, Stripe, Microsoft Navision, or comparable ERP systems is preferred
  • Proficiency in Microsoft Excel, including formulas, VLOOKUPs, and PivotTables
  • Experience maintaining customer account records and resolving billing discrepancies
  • Strong written and verbal communication skills
  • Ability to manage collections while preserving customer relationships and providing excellent service
  • High attention to detail with the ability to investigate, analyze, and accurately resolve account discrepancies
  • Strong organizational and time management abilities, including prioritizing competing tasks and meeting deadlines
  • Effective problem-solving skills and sound judgment when resolving customer issues
  • Proficiency with Microsoft Excel and ERP or CRM platforms such as Salesforce and Microsoft Navision
  • Ability to develop collaborative relationships with customers, supply partners, and internal teams
  • Willingness to travel up to 10%

Imtiyozlar

  • Health coverage begins on the first day of employment
  • Substantial paid leave after the birth or adoption of a child
  • Hybrid and remote work arrangements
  • Resources for professional development, certifications, and continued learning
  • Wellness support including free counseling and health and wellness programs
  • Competitive compensation
  • A growth-oriented environment that encourages creative thinking and offers broad potential

O‘xshash ish o‘rinlari

Sikla GmbH

Customer and Sales Support Specialist

Sikla GmbH
501 – 1 000 Xodimlar
Ishlab chiqarishKonsaltingLogistika
GBBuyuk BritaniyaOfisdaTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaMijozlarni qo‘llab-quvvatlash
ERP

Support Sikla UK’s technical modular support systems business in Milton Keynes, handling customer and sales enquiries from quotation through delivery. Coordinate orders, documentation, logistics, and ERP administration with customers and internal teams.

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Newstel Worldwide

Part-Time Danish-Speaking Customer Service Agent (Portugal, Remote)

Newstel Worldwide
201 – 500 Xodimlar
KonsaltingLogistikaMarketing
PTPortugaliya
11 € – 14 € / soat
MasofaviyYarim stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: danTalab Qilinadigan Til: inglizchaMijozlarni qo‘llab-quvvatlash

Provide remote customer support in Danish for Newstel’s multilingual BPO customers while meeting service and quality targets. This part-time role covers email, chat and phone enquiries from Portugal.

Ochish