Junior Collections Specialist with French

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Angajator: Dell Technologies
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 29.11.2019
    Remote work: On-site
    Scurta descriere a companiei

    Who we are

    We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

    Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

    Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

    Cerinte

    Essential Requirements:
    - Excellent communication skills;
    - Up to 1 year experience in a similar role;
    - Fluent in English & French;
    - Knowledge of Windows and Microsoft Office (especially Excel) is essential;
    - Ability to work to deadlines and targets;
    - Ability to work in a team environment;
    - Able to communicate with higher level management.

    Desirable Requirements:
    - Financial background and education is an advantage.

    Responsabilitati

    Do you want to improve in Finance and enhance your business acumen? In Finance, we are looking for an Jr. Collections Specialist to join our team in Bucharest and play a key role in the evolution of Dell in EMEA.

    This role is about dealing with all processes and issues related to Accounts Receivable.

    Key Responsibilities:
    - Responsible for a designated area of a specific ledger;
    - Chase of overdue via telephone, email, letter;
    - Ensure accounts are chased on a daily basis, daily customer contact in order of
    cleaning up the open positions;
    - Assist in the recovery of debt through the legal proceeding;
    - Achieve weekly/monthly cash collection targets;
    - Deal with queries from internal / external customers in a timely manner;
    - Co-operate closely with credit clearing, sales, customer care and tech. support.

    Alte informatii

    Benefits:
    We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.

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