Administrative Officer

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

• Cunostinte de Excel - obligatoriu (formule, pivoti, VLookup);
• Experienta in domeniul colectarii de creante - avantaj;
• Experienta in utilizarea unui sistem de ticketing specific industriei de colectare - avantaj;
• Abilitati de gandire analitica, metodica;
• Abilitati foarte bune de comunicare, capacitate de relationare interumana;
• Organizare personala, atentie la detalii, aptitudine generala de invatare;
• Studii superioare.

Responsabilitati

• Extragerea si transmiterea rapoartelor pentru departamentul de Colectare amiabila;
• Efectuarea operatiunilor de inchidere contracte ajunse la termen / achitate anticipat, modificare dobanzi, modificare rate sau perioade contractuale si rezilieri contracte, in baza unor rapoarte extrase din sistem;
• Verificarea si transmiterea rapoartelor privind activitatea de notificare a debitorilor
• Verificarea informatiilor pentru cazurile ce urmeaza a fi transferate catre departamentele de Field si Executare silita;
• Verificarea facturilor de plata pentru furnizori si impartirea costurilor pe portofolii si departamente;
• Mentinerea legaturii cu clientii companiei si realizarea de rapoarte saptamanale si lunare pentru acestia;
• Extragerea si centralizarea rapoartelor privind pontajul si cererile de concediu pentru echipa de Colectare amiabila.

Alte informatii

Beneficii:

• Pachet salarial corelat cu experienta profesionala;
• Oportunitati reale de dezvoltare profesionala;
• Oportunitatea de a lucra intr-o echipa profesionista, tanara, dinamica.