Legal Counsel - Corporate Receivables

This job is no longer active!


View all jobs Legal Counsel - Corporate Receivables active on Hipo.ro

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

View all jobs Accounting - Finance active on Hipo.ro

View all jobs Legal Services active on Hipo.ro


Employer: confidential
Domain:
  • Insurances - Financial Intermediaries
  • Accounting - Finance
  • Legal Services
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 21.03.2017
    Remote work: On-site
    Requirements

    Candidatul ideal

    - Knowledge of legislation on insolvency and enforcement;
    - Experience in work on unsecured debts of legal entities – SME is a must;
    - Knowledge and in tax rules and experience in a company's or corporation financial data analysis;
    - Good knowledge of Microsoft Office and PC;
    - Communication skills, accuracy and fairness in speech;
    - Negotiation Skills;
    - Organized person, customer-oriented and results;
    - Ability to integrate in a team and adapt to teamwork.

    Responsibilities

    Descrierea jobului

    - Consultation database of debtors, debtors and guarantors collecting information, checking collected data, profiling debtor, debtor drawing sheet;
    - Negotiation of the plan / recovery program of the claim (contacting the debtor, identifying reasons for non-payment of the debtor, analyze the capacity and availability of the borrower to repay debt, to clarify possible conflicts, proposing a scheme of extinguishing the debt, getting the promise of payment from the debtor, informing superiors and responsible departments on suspected fraud, authorizing payment instruments flow);
    - Business administration field (identifying all relevant information about the debtor / asset to be visited, informing management on the meeting agenda, conducting on-site visits);
    - Monitoring compliance with agreed payment agreements with debtors / guarantees (verification of compliance with payment terms, identification of cases in which further action is needed, sorting found cases, updating debtor profile);
    - Monitoring the legal proceedings concerning debtors in the portfolio allocated.

    Benefits:
    - Opportunity to be part of a growing multinational company, one of the leading players in acquisitions and collection of receivables;
    - Motivating work environment in a young, professional and dynamic team;
    - Attractive salary package;
    - The company's headquarters is centrally located near a subway station.

    Other info

    Descrierea companiei

    Company specialized in the purchase and collection of receivables outstanding, part of an international group.

    Job-uri similare care te-ar putea interesa:

    BUCURESTI,

    Aplica fara CV
    BUCURESTI,

    Aplica fara CV
    BUCURESTI,

    Vezi job-uri similare (124)