Job Duties and Responsibilities
– Answer customer incoming calls/chat/emails
– Enters orders into ERP system
– Review and resolve blocked orders
– Upsell placing orders of danaaftermarket & Teccom and use of our portals.
– Past due customer communication
– EDI process knowledge and resolve ASN issues
– Coordinates shortage, overage, damage claims and returns
– Works with sales, accounting and product management to resolve debits, credits, and warranty related issues
– Schedules and executes shipments in cooperation with logistics, customers and forwarders
– Handles shipment tracking
– Handles document requests and export documentation
– Maintains master data
– Executes dunning for account receivable
– Assist with daily case volume as needed
– Participates on occasional projects upon need; supports ASMs with price lists, statistics and travel planning
– Drive for process improvement by working on cross functional teams
– Performs all other duties as assigned
Requirements
– Advanced English to start conversations and writing.
– Minimum Education (Profession / Specialty): Bachelor’s degree in Administration or similar
– Required Experience (Years and Areas): Minimum of 3 years in customer service
– At least one foreign language in plus: Russian, Turkish, French, German, Spanish, Italian
– Analysis and solution of problems and decision making
– Conflict management and resolution
– Experience with CRM Sales Force system and SAP as a plus.
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