Credit Control Specialist US - night shifts

Employer: Mood Media
Domain:
  • Others
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 26.06.2019
    Short company description

    Remember the last time you danced in a supermarket or while shopping for clothes? We are the ones playing that music for you.

    Mood Media is the Global Leader in elevating Customer Experiences – combining Sight, Sound, Scent, Social Media and Mobile Solutions to create greater emotional connections between brands and consumers. Our clients include companies of all sizes and market sectors, from the world´s biggest brands to thousands of small businesses. Our solutions reach more than 150 million people every day at 500,00+ client locations in 106 countries.

    Requirements

    • Strong decision making skills.
    • Ability to handle high volume.
    • Use research skills to find additional client contact information.
    • Strong negotiation skills.
    • Outstanding verbal and written communication skills, organizational skills, and the ability to prioritize and multi-task required.
    • Strong ability to effectively collect, while maintaining good customer relationships necessary with current customers
    • Ability to effectively manage time to handle high volume and re-prioritize when focus changes.
    • Excellent computer skills including the ability to learn new computer software quickly.
    • Intermediate level of Excel.
    • Must be detail oriented and have strong analytical skills.

    Available for evening/night shifts: 15:30-00:00

    Responsibilities

    • Expedite timely payment via phone, e-mail or collection letters while meeting required daily quotas.
    • Provide invoice copies and or statements to clients.
    • Respond to client inquiries regarding past due accounts, research and or provide account information to the client as necessary.
    • Ability to review aging report (portfolio) and decipher plan of action.
    • Maintain accounts receivable past due balances at or below an acceptable level deemed by the Administration Manager.
    • Communicate internally with various departments to answer questions or discrepancies that clients may have.
    • Make/Receive 50 collection calls per day.
    • Communicate internally with various departments to answer questions or discrepancies that clients may have
    • Reporting on account aging to the Credit Control Supervisor.
    • Maintain an account base through telephone contact or written correspondence.
    • Resolve customer disputes, negotiate repayment plans, and perform detailed account reconciliations.
    • Ability to problem solve and troubleshoot through client issues.
    • Refer delinquent accounts to third-party collections.
    • Other duties as required by management.

    Other info

    Required Travel:
    If the job requires overnight travel, what percentage of time is spent away from home base?