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Credit & Collections Analyst
Acest job nu mai este activ!Vezi toate job-urile Professional active.Vezi toate job-urile Credit & Collections Analyst active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Telecomunicatii active pe Hipo.ro |
Angajator: | Professional |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 05.07.2019 |
Remote work: | On-site |
Professional represents for over 25 years, the most performing Romanian approach of complete human resources services on the market.
We define our approach and evolution through key-words like professionalism, dedication, promptitude, flexibility and ethics. We take pride of a reputation that obliges and challenges us to discover and develop new methods, designed to respond to our clients need.
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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