German Accounting Associate (Php90,000 + Taguig)

J-K Network Services; Taguig; On-site; PHP 914,004 - 1,094,796; Full time

Benefits offered by this job

Exclusive J-K Network Hoodie upon hiring

Job summary

A pharmaceutical company in Metro Manila seeks a German Accounting Associate to manage customer interactions and support order processing. The ideal candidate is a Filipino national skilled in German, with a Bachelor's Degree and customer service experience. This role offers a salary of Php 90,000 with a mix of onsite and work-from-home options upon regularization.

Qualifications

• Filipino national proficient in German Language.
• Bachelor's Degree in any field.
• With SAP or ERP knowledge is an advantage.
• With Customer Service experience is a plus.
• Can start as soon as possible.

Responsibilities

• Serves as primary contact between customers and other areas of the business.
• Review and support orders to resolve delivery and billing blocks.
• Handle Credits and Return Goods Authorizations, and Debits.
• Document customer interactions by recording details.
• Provide excellent customer service.
• Perform other tasks when needed.

Skills

Proficient in German Language

Customer Service experience

Education

Bachelor's Degree in any field

Tools

SAP or ERP knowledge

Job description

Company Profile

This company is Pharmaceutical Manufacturers that develops and sells healthcare products and diagnostic system tests. They have more than hundred thousand plus employees to serve worldwide to give lasting impact on health.

Position

German Accounting Associate 2

Industry

Pharmaceutical

Location

BGC, Taguig City

Salary

Php 90,000

Schedule

Midshift

Work Setup

Max of 1 day of WFH per week upon regularization; full onsite during 1st 6 months

Job Requirements

• Filipino national proficient in German Language
• Bachelor's Degree in any field
• With SAP or ERP knowledge is an advantage
• With Customer Service experience is a plus
• Can start as soon as possible

Job Responsibilities

• Serves as primary contact between customers and other areas of the business
• Review and support orders to resolve delivery and billing blocks, and incomplete orders.
• Handle Credits and Return Goods Authorizations, and Debits.
• Document customer interactions by recording details of customer inquiries, complaints, and comments.
• Provide excellent customer service
• Perform other tasks when needed

Recruitment Process

• Resume Screening
• Initial Interview
• Language Assessment
• Onsite Exam
• Hiring Manager (Face to Face Interview with the team)
• Job Offer

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