Credit & Collections Analyst

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Angajator: Professional
  • Asigurari - Intermedieri financiare
  • Contabilitate Finante
  • Telecomunicatii
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 05.07.2019
    Scurta descriere a companiei

    PROFESSIONAL, lider pe piata agentiilor de Resurse Umane din Romania, ofera clientilor sai servicii complete in domeniul resurselor umane: recrutare, testare, selectie si plasare de personal, leasing de personal, assessment & development centers, evaluare de personal, audit organizational si training.


    Bachelor’s degree;
    1 year experience in a similar role;
    English (spoken and written) business level as a minimum; other language skills would be a plus (French, Portuguese, Spanish, Czech);
    Experience in collection processes would be an advantage;
    Experience in working with SAP & FSCM for financial processes and systems would be an advantage;
    Computer skills including MS Office suite;
    Availability for max 10-20% travel for work shadowing activities;
    Ability to listen, communicate (written and verbal), excellent grammar, spelling and proof reading skills and follow-up effectively with all staffing levels and clients/customers.


    Effective and timely delivery of Order to Cash services including: customer account overdue monitoring, dunning scheme application, customer and/or End Market contact;
    Collect payment on assigned delinquent accounts by reviewing documentation, contacting customers by telephone and/or written correspondence and arranging repayment schedules to minimize loss to the organization;
    Prepares and sends Accounts Receivable past due notices. Follows up as necessary with telephone calls and/or written communications. Logs all activity in individual customer worklist;
    Support the activities in scope for migration to be moved into shared service, in line with the migration framework and plan;
    Demonstrates deep understanding of business functions, with an ability to discern relevant business process risks;
    Prepares reports and status of customer’s account to be used in the negotiation phase;
    Analyzes reports and interprets data on the customer’s accounts to be used in the negotiation stages.

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