Comunicativ și activ? Hai la AEGON!

Dacă ești o persoană ce sare mereu în ajutor, dacă conceputul de problem-solving este unul super interesant pentru tine și ești comunicativ, s-ar putea ca acest job să ți se potrivească perfect:

Aegon caută Customer Care Officer.

Function description

  • Oferă informații clienților telefonic, prin email, și prin alte canale;
  • Soluționează cererile, problemele, reclamațiile clienților;
  • Înregistrează în baza de date solicitările clienților și soluțiile oferite sau modificările realizate;
  • Gestionarea aspectelor de natură financiară în relația cu clientul (scadențe, întârzieri plăți);
  • Promovarea produselor companiei.

Contract pe perioadă determinată de 1 an.

Job Requirements

  • Studii superioare finalizate, studiile economice reprezintă avantaj;
  • Experiență în relații client / vânzări reprezintă avantaj;
  • Abilități foarte bune operare PC (word, excel, outlook);
  • Limba engleză la nivel mediu;
  • Excelente abilități de comunicare și rezolvare probleme.

Daca vrei să fii și tu parte din echipa Aegon, trimite CV-ul tău prin intermediul website-ului:

Take your opportunity!

IBM Opportunity

IBM caută persoane smart, cu background tehnic, cărora le place să învețe rapid. Proiectul este Agile dev, Business to Client iar training-ul va fi on-the-job.


Job Description 
- Interpret written business requirements and technical specification documents;
- Work closely with our development team to document the end-to-end configuration and to configure the newly implemented features;
- Support the business for the migration and the rollout of new markets on our new E-commerce platform (import data with csv files, fine tune the configuration in a backoffice, enrich the products and the website content);
- Configure productive and non-productive environments for testing purposes;
- Investigate, analyze and document reported configuration defects;
- Work on data import/export using flat files, mainly .csv;
- Improve the configuration file creation (industrialization, automation);
- Document and produce input files for non-IT people in order to gather the necessary data to activate a feature.

Knowledge required 
- Flexible attitude, reliable and ability to perform under pressure;
- Accuracy, reliability & vigilant attention to detail;
- Pragmatic, results oriented, open-minded;
- Strong communication skills, team spirit;
- Problem solving mindset;
- Ability to work in a multi-cultural & dynamic environment.

Aptitude and personality 
- Experience in an internet / ebusiness activity;
- Between 1 and 5 years of professional experience;
- Business data management, experience across multiple CMS;
- Hybris and Magento is a plus;
- English, both oral and written.

Sent your CV at !


Contact detail:

Simina Craiciu
Project Staffing Professional
Telefon: 0729 322 522

Accounting Assistant @Neverfail


If you have a self-driven personality, you thrive for results, feel comfortable with process ownership and like to take the extra mile, this is the right job opportunity for you.

Role description:

-         Assist all corporate group companies with order management documentation, billing, system data update

-         generating sales invoices: checking relevant paperwork, liason between sales department and customers, for complete data entry

-         update on sales credits to generate or cancel invoices upon manager’s approval

-         elaborate different monthly customer reports: AVST, Honeywell, Sungard, Ipswitch, Cisco stock license evidence

-         Working on payment processing and orders

-         Credit Control for Software customers

-         Providing info/ filling out forms for vendor registrations/ Tracking software orders

-         Assisting various customers and sales department representatives with different data: adding/ removing plug-ins, updating support, creating and updating company and end user accounts, granting acces to various types of training

-         Creating license and trial authorizations: sending new license notifications to end users and partners, if requested as proof of delivery

-         updating payment status in the Salesforce internal System

Future job tasks:

-         handling payments process made by Credit Cards

-         create procedure related the payment process

Profile description:

-         Bachelor’s degree (Administrative area, Marketing, Economics, Finance or similar) – ideal but not a must

-         Proficient in English

-         very determined personality

-         good communication and interaction skills

-         self-learner and good team player

-         good problem solving skills and organized

-         attention to details

-         Excellent Microsoft Office skillset

If we captured your interest, please send us an English CV to the address.

Neverfail is the wholesale cloud delivery company. We partner with solution providers to bring their cloud solutions to market faster and with no channel conflict. Using our cloud delivery platform, Cloud Service Architect” (CSA), we design and deliver flexible, managed cloud infrastructure that is purpose-built for our customers’ unique combination of solution offerings. Find out more!

Junior AR @Global Convergence

Se caută în cadrul companiei Global Convergence un junior pentru departamentul Accounts Receivable cu foarte bune abilități, scris și vorbit, în limba engleză.

Mai multe detalii:

Global Convergence Romania is looking for a career oriented specialist in role of Accounts Receivable for EMEA – Romania office.
The role will be responsible to manage customer orders and provide invoicing related.
Accounts Receivable will be reporting to Financial Manager.

• Keep track of all purchase orders and receive and generate sales orders from the system;
• Generate and send out invoices to clients;
• Load the invoices into Sales Force;
• Maintain a good communication with the sales members and SDMs team upon the status of ongoing jobs;
• Release statement of accounts and collection reports;
• Keep up-to-date and monitors the financial balance of our customers;
• Maintain customer relationship by email or phone;
• Update the cashbook with payments received and relate process payment allocation ;
• Review and reconcile the sales ledger and accounts receivable ledger;
• Assist with month end closings;
• Provide support for all operations assigned;
• Deliver accuracy of all released reporting.

• University degree in Accounting/Economics/Finance;
• At least 2 years previous experience in Accounting/Finance/AP/AR ;
• Proficient in using MS Office applications (Outlook, Excel, Word);
• Experience in using accounting software;
• Very good verbal and written communication skills in English;
• Experience in working within a multinational environment;
• Strong customer service abilities;
• Well organized and detail oriented person;
• Accurate and problem-solving orientation skills;
• Ability to work as part of a team.

As a GCI employee for Romania office you will benefit from:
• professional and continuous training;
• private health insurance;
• one line public transportation or parking subscription coverage;
• fresh fruits once a week;
• full time employment contract;
• multicultural working environment.


Luminița Bocșa - HR Specialist
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