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Collection Officer - Iasi
Acest job nu mai este activ!Vezi toate job-urile APS Romania active.Vezi toate job-urile Collection Officer - Iasi active pe Hipo.roVezi toate job-urile in Altele active pe Hipo.ro |
| Angajator: | APS Romania |
| Domeniu: |
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| Tip job: | full-time |
| Nivel job: | Student/Absolvent |
| Orase: |
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| Actualizat la: | 26-10-2015 |
| Remote work: | On-site |
Scurta descriere a companiei
APS Holding S.A. is one of Europe’s leading players in the field of investments in non-performing loans and distressed assets. Founded in Prague in 2004, the company has expanded over two decades into 15 countries, primarily across Central and Southeast Europe. Today, it manages portfolios with a nominal value exceeding €12 billion and ranks among the top three companies in its sector in Central Europe.
APS has built a strong reputation for expertise and reliability, partnering with some of the world’s most prominent investors, including Apollo Global Management, Bank of America, Lone Star, Bain Capital, IFC and EBRD. In the Czech Republic, APS offers fund investments through APS Credit Fund SICAV and its Rhapsody sub-funds, designed for qualified investors.
APS has a single shareholder, Martin Machon, APS cofounder and CEO.
APS Romania was founded at the end of 2007, rapidly growing into one of the most active investors and managers of the performing and non-performing loans, partner of the strongest financial and non-financial companies in Romania.
Cerinte
- Experienta in domeniul colectarii debitelor- constituie avantaj;
- Excelente calitati de comunicare, negociere, persuasiune;
- Capacitate analitica si atentie la detaliu;
- Capacitate de a lucra sub presiune;
- Spirit de echipa;
- Orientat catre realizarea obiectivelor;
- Studii superioare (finalizate sau in curs);
- Cunostinte operare PC.
Responsabilitati
- Recuperarea debitelor restante de la clienti persoane fizice sau juridice;
- Initierea/preluarea apelurilor clientilor restantieri pentru a recupera sumele datorate de acestia;
- Negocierea termenelor si conditiilor de plata;
- Gestionarea portofoliul de clienti alocat (monitorizarea promisiunilor de plata);
- Consilierea clientilor si informarea acestora in legatura cu aspectele specifice platilor;
- Aplicarea corecta a procedurilor de colectare;
- Asigurarea de feedback privind procesul de colectare in vederea imbunatatirii procedurilor de lucru;
- Raportarea si analizarea situatiei cazurilor alocate;
- Realizarea targeturilor alocate.
Alte informatii
Oferta (bonusuri, beneficii)
- Training intern;
- Oportunitati reale de dezvoltare profesionala;
- Oportunitatea de a lucra intr-o echipa profesionista, tanara, dinamica.


