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Credit Controller (with Dutch)
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Angajator: | ManpowerGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 20.02.2020 |
Remote work: | On-site |
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.
Cerinte
Experience in commercial collections
Advanced Dutch speaking skills (C1/C2)
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 and handle high volume
Excellent computer skills including the ability to learn new computer software quickly
Expedite timely payment via phone, e-mail or collection letters while meeting required daily quotas
Ability to problem solve and troubleshoot through client issues
Must enter detailed notes into our ERP system
Respond to client inquiries regarding past due accounts, research and or provide account information to the client as necessary
Maintain an account base through telephone contact or written correspondence
Provide invoice copies and or statements to clients
Perform reconciliation of misapplied payments to client
Maintain accounts receivable past due balances at or below an acceptable level deemed by the Administration Manager
Must be able to speak to account on your aging to the Credit Control Supervisor
Resolve customer disputes, negotiate repayment plans, and perform detailed account reconciliations
Refer delinquent accounts to third-party collections
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