Credit Controller with French

Acest job nu mai este activ!

Vezi toate job-urile SalesConsulting active.


Vezi toate job-urile Credit Controller with French active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

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

Angajator: SalesConsulting
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 05.04.2019
    Remote work: On-site
    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)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Cerinte

    - Fluent French speaking skills;
    - Advanced in English and easy to understand;
    - Ability to communicate quickly back and forth with clients;
    - Outstanding verbal and written communication skills;
    - Strong ability to effectively collect, while maintaining good customer relationships necessary with current customers;
    - Excellent computer skills including the ability to learn new computer software quickly;
    - Intermediate level of Excel;
    - High school diploma or equivalent is required;
    - Strong negotiation skills.

    Responsabilitati

    - Expedite timely payment via phone, e-mail or collection letters, while meeting required daily quotas;
    - Ability to problem solve and troubleshoot through client issues;
    - Must enter detailed notes into ERP system;
    - Respond to client inquiries regarding past due accounts, research and or provide account information to the client as necessary;
    - Maintain an account base through telephone contact or written correspondence;
    - Provide invoice copies and or statements to clients;
    - Perform reconciliation of misapplied payments to client;
    - Resolve customer disputes, negotiate repayment plans and perform detailed account reconciliations.

    Alte informatii

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

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI, Ilfov, Otopeni,

    Hybrid

    Aplica fara CV
    BUCURESTI,

    Vezi job-uri similare (410)