Acest job nu mai este activ!

Vezi toate job-urile SalesConsulting active.

Vezi toate job-urile COLLECTION OFFICER WITH PORTUGUESE, Location: Bucharest active pe

Vezi toate job-urile in Contabilitate Finante active pe

Vezi toate job-urile in Customer support - Client service active pe

Angajator: SalesConsulting
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Job la nivel national
    Actualizat la: 17.01.2020
    Scurta descriere a companiei

    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)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)


    Our client is a multinational company specialized in providing management consulting, technological solutions and outsourcing services for businesses, present in more than 56 countries and with over 440.000 employees worldwide.

    - Fluency in Portuguese;
    - Good understanding of English (B1 - B2);
    - Experience with accounting systems, cash applications, customer service, SAP would be a plus;
    - Competent Microsoft Office user: Excel, Word and Power Point;
    - Ability to solve urgent matters and work under pressure;
    - Ability to prioritize and schedule workload;
    - Reliable, active approach striving for process improvement;
    - Responsibility, accuracy;
    - Team player.


    - Contact customers via e-mail/phone/fax and initiate collection activities;
    - Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles;
    - Meet cash collection targets keep up-to-date;
    - Input notes on payment agreements and follow-up actions;
    - Reinstate accounts when payment is received;
    - Initiate Collection Agency activities, providing collection data and contact details to the Collection Agency;
    - Instigate legal proceeding (in-house or external) for accounts that require legal resolution;
    - Register invoice disputes;
    - Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions;
    - Responsible for answering incoming e-mails and web based tickets and prioritizing customer’s support needs;
    - Order Management: enter, change, manage requests related to orders in cooperation with country representatives;
    - Complete documentation and follow up on all commitments and customer details;
    - Actively create/modify CRM and knowledge databases ;
    - Liaise between customers and the company;

    Alte informatii

    * All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!