About Aggreko plc: Around the world, people, businesses and countries are striving for a better future. A future that needs power and the right conditions to succeed. That’s why at Aggreko, we work ‘round the clock, making sure our customers get the electricity, heating and cooling they need, whenever they need it – all powered by our trademark passion, unrivalled international experience and local knowledge. From urban development to unique commercial projects and even humanitarian emergencies, we bring our expertise and equipment to any location, from the world’s busiest cities to some of the most remote places on earth. Every project is different, so we listen first and design a system supported by our service anywhere,
to any scale. Transforming the lives and livelihoods of individuals, organisations and communities across the globe. We’re Experts. You will have the following experience: Minimum of 5 years of relevant experience, Associate’s degree (A.A.) or an equivalent combination of education and experience PC literary in a Microsoft environment and ERP system Proven Customer focus with a strong sense of urgency for creative solutions Proven Acute attention to detail Excellent inter-personal skills with the ability to communicate across all levels of the organization, including, strong written, oral, facilitation, and presentation skills Collaborative style with decisive, results-oriented approach Ability to self-direct and self-manage We’re Dynamic & Innovative. Processes contracts, adjustments and invoices in the order processing systems, same day received in accordance with agreed service levels. Liaises with sales and operations as required to expedite transactions and documentation. Measures of success: Average Days to Invoice, Contracts Not Invoiced, On-hold billing numbers. Performance will be assessed on the basis of individual and team metrics. Maintains productive interactions with sales and operations as required to invoice contracts. Responds in timely manner to internal or external customer queries for information or support. Provides back-up support to other members of the team as required so that team service levels are maintained. Provides assistance to Accounts Receivable (AR) to help resolve queries and expedite payments from customers as required. Maintains customer files and documentation in accordance with agreed standards and compliance/audit requirements Maintenance of ERP in accordance with internal procedures and manual Identification and processing customers charges (for exces hours, service materials, engineering time, damages and deficiencies etc.) About Us We’re the people who use our big boxes to make a massive difference. We believe in the positive impact of power and the ability to control temperature. We believe what we do opens up opportunity and creates potential for individuals, communities, industries and societies over the world. We believe when we work together we can do anything. We believe in the power of our team. We’re the people who keep the lights on. And we recruit the best talent, too. Our four values help us get even better at what we do. It’s the Aggreko way of working – we call it Always Orange. Always Orange means: Being dynamic: We’re nimble and are always ready to react to an ever changing world. Being expert: We know our stuff, we’re great under pressure and we thrive in our busy, fast-paced, deadline-driven environment. We use our experience to make a difference. We know how to challenge and we have the courage of our convictions. Being together: We play for Team Aggreko and value the expertise of everyone around us. We’re accountable and we hold others to account. Being innovative: We never miss an opportunity to learn, to look out, or to be better. Aggreko is an equal opportunity employer. We are committed to providing an inclusive environment that allows each employee to be their best based upon their merit, talent and aspiration. We do not discriminate, and we abide by the laws in the locations in which we operate.
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.
El/La candidato/a seleccionado/a deberá responsabilizarse de: Atención y asesoramiento en materia laboral a cliente. Confección del ciclo íntegro de nómina (40 nóminas apróximadamente). Altas, [...]
Dando apoyo al departamento comercial, el candidato finalista se encargará de realizar las siguientes funciones: Dar soporte área comercial en fidelización y captación de la cartera de clientes a [...]
Contabilización de facturas de compras y acreedoresConciliaciones bancariasArchivo de documentaciónControl pagos y cobrosSoporte general al departamento contable Perfil Buscado (H/M/D) Experienci [...]
La persona seleccionada llevará a cabo las siguientes funciones: Instalación puesta en marcha del equipo y after sales. Dar soporte telefónico posibles averías. Mantenimiento correctivo y preventi [...]