Swedish/Danish/Dutch/Finnish/German Speaker

This job is no longer active!

View all jobs ManpowerGroup Romania active


View all jobs Swedish/Danish/Dutch/Finnish/German Speaker active on Hipo.ro

View all jobs Insurances - Financial Intermediaries active on Hipo.ro

View all jobs Customer Support - Client Service active on Hipo.ro

View all jobs Telecommunication active on Hipo.ro


Employer: ManpowerGroup Romania
Domain:
  • Insurances - Financial Intermediaries
  • Customer Support - Client Service
  • Telecommunication
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 04.01.2020
    Short company description

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

    Requirements

    Advanced Danish, Dutch, Finnish, Swedish or German speaker;
    University Studies;
    Good communication skills;
    Organised and persuasive candidates only;

    Responsibilities

    The position is accountable to:
    Collect the maximum amount of overdue funds from customers using a variety of collection methods- you can be creative!
    Identifying reconciliation differences and disputes
    Follow up on dispute resolution
    Reviewing Customer Accounts
    Contacting customers through calls, e-mails to help settle payments meeting monthly objectives
    Respond to customer inquires regarding past due accounts, research and/or provide account information to the client as necessary
    Provide invoice copies and or statements to customers
    Prepare reports, or extracting invoices to assist Collection specialists to settle the payments
    Other duties as assigned by the manager

    Other info

    Full-time job