ACCOUNTS RECEIVABLE WITH BULGARIAN, Location: Bucharest
This job is no longer active!View all jobs SalesConsulting activeView all jobs ACCOUNTS RECEIVABLE WITH BULGARIAN, Location: Bucharest active on Hipo.roView all jobs Accounting - Finance active on Hipo.roView all jobs Customer Support - Client Service active on Hipo.ro |
Employer: | SalesConsulting |
Domain: |
|
Job type: | full-time |
Job level: | 0 - 1 years of experience |
Location: |
|
Updated at: | 05.12.2019 |
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)
Our client is a multinational company specialized in the management consulting, technological solutions and outsourcing services for businesses, present in more than 120 countries and with over 375.000 employees worldwide.
- Proficiency in Bulgarian (sought after level, B2 in speaking and writing);
- Ease in using English, on a daily basis (B2 level is required);
- University graduate-fiancial studies represent a plus;
- Previous experience in customer service is a plus;
- Previous experience in collections, or any other activity related to the financial field is a plus;
- Ability to focus on details;
- Ability to work efficiently in a team, but also individually;
- Good in working with numbers and information;
- Driven and enthusiastic personality.
- Collection calls, escalation and issue dunning letters to overdue accounts;
- E-mail communication;
- Dispute resolution;
- Recommendations for creditswrite-offs;
- Reconciliation;
- Participate in client and customer conference calls;
- Provide customer service regarding collection issues, process customer refunds, process and review account;
- Adjustments, resolve client discrepancies and short payments;
- Respond to all requests for accounts receivable information or analysis to the client;
- Generate and distribute weeklymonthly reports;
- Establish and maintain effective and cooperative working relationships with the involved departments.
Only the eligible candidates will be contacted. Thank you for your interest!
Job-uri similare care te-ar putea interesa: |
|
---|---|
Accounts Payable Expert with German Aplica fara CV | |
BACK-OFFICE ANALYST with ITALIAN - On Site - Bucharest Aplica fara CV | |
(JUNIOR) ASSOCIATE WITH ENGLISH | FLEXIBLE INTERNSHIP IN AUDIT ACADEMY (BUCHAREST) Aplica fara CV | |
Vezi job-uri similare (396) |
Raporteaza eroarea la