ACCOUNTS RECEIVABLE WITH BULGARIAN, Location: Bucharest

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Employer: SalesConsulting
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 05.12.2019
    Remote work: On-site
    Short company description

    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)

    Requirements

    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.

    Responsibilities

    - 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.

    Other info

    Only the eligible candidates will be contacted. Thank you for your interest!

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