Collections Associate with German
Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.
Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)
German and English language – medium level
Good communication skills, problem solving, team player
Work in a place where you have the opportunity to come with an input regarding business procedures and way of work
Identify and collect payment of overdue invoices through proactive planning, prioritization
Manage the customer portfolio within the agreed credit terms and credit limits
Input notes on payment agreements and diaries follow-up actions
Flag invoices that relate to doubtful balances to be written off and input notes why the balance is not collectable