Credit&Collection Analyst with Dutch

This job is no longer active!

View all jobs UPA Solutions active


View all jobs Credit&Collection Analyst with Dutch active on Hipo.ro

View all jobs Insurances - Financial Intermediaries active on Hipo.ro

View all jobs Banks - Financial Institutions active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: UPA Solutions
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 22.10.2015
    Remote work: On-site
    Short company description

    UPA Solutions este o companie ce oferă o gamă largă de servicii printre care furnizarea de servicii de recrutare, selecție de personal și formare profesională. Compania aflată în continuă dezvoltare are în prezent un număr de peste 25 colaboratori în patru centre de contact, Bucureşti, Botoşani, Brăila şi Alba Iulia, urmând să deschidă în perioada următoare, noi puncte de lucru. Expertiza echipei din cadrul UPA Solutions în domeniul serviciilor de resurse umane permite companiei noastre să asigure servicii de calitate alături de garanția identificării candidaților potriviți dinamicii companiilor-client. Pentru mai multe informatii vizitati site-ul: www.upasolutions.ro

    Requirements

    - Proficiency in English and Dutch

    - Excellent communication skills, both verbal and written

    - 1 year previous experience in Credit & Collection

    - Ability to quickly learn new systems

    - Ability to explain financial issues to others in a simple yet direct manner

    - Excellent problem solving skills

    Responsibilities

    - Managing the assigned accounts accordingly to their predefined profile in the specific credit management software – OnGuard

    - Contacting customers by phone, email and letters to ensure debts are paid in timely and effective manner

    - Updating customer records and ensuring administrative records are up to date

    - Generating past due letters and monthly statements

    - Registering, investigating and monitoring resolutions of customers disputes on invoices

    - Applying credit control procedures to active accounts

    - Reporting on account aging to the Credit Control Supervisor

    Other info

    -Motivating salary + bonuses + apartment rent - paid for 3 months + ticket payment

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI,

    Aplica fara CV
    Hybrid

    Hybrid

    Vezi job-uri similare (283)