Credit and Collections Representative - with German
Acest job nu mai este activ!Vezi toate job-urile EBC active.Vezi toate job-urile Credit and Collections Representative - with German active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.roVezi toate job-urile in Management - Consultanta active pe Hipo.ro |
Angajator: | EBC |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 29.08.2018 |
Remote work: | On-site |
Suntem compania de resurse umane care identifică, integrează și administrează eficient personalul de care au nevoie clienții români și internaționali. La noi vei găsi nu doar oportunități de muncă, ci și susținerea morală de care poate mai ai nevoie pentru a prinde curaj. Vom fi lângă tine în timpul interviului cu angajatorul și vom păstra o comunicare transparentă pe toată durata procesului de recrutare.
Nu uita: Jobul ideal este locul de întâlnire al candidaților și companiilor care se potrivesc, iar noi știm să creăm astfel de locuri de întâlnire.
We are recruiting 2 Credit and Collections Representative - with German for one of our clients, a health imaging and information technology solutions company.
• Bachelors degree or equivalent related experience
• Proficient German and English (both written and spoken)
• SAP experience desired or any system equivalent
• High knowledge of Excel tools
• Identification of potential bad debts and preparation of associated documentation
• Coordinate customer contact with Business Units and support functional areas to achieve monthly cash collection and DSO targets
• Actively participate in internal and external audits
• Participate and/or lead the following regular activities: ledger reviews, new customer set-up, establishment of credit limits, review of credit limits, cash and credit memo application
• Approve credit extensions or order referrals; work on repayment plans and negotiations as needed • Monitor and identify delinquent accounts, contacting all past dues and minimizing aged receivables
• Adequately document all correspondence with customers
• Interface with European Finance and WW Credit to ensure consistent application of policies, procedures, and performance metrics
• Work with all the departments and in interface with finance and controller team
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