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.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | SalesConsulting |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 05.04.2019 |
Remote work: | On-site |
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)
- 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.
- 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.
* All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!
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