Garnishments Processing Officer
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ING Romania is part of ING Group, a global financial institution with a strong European base, offering banking services. We draw on our experience and expertise, our commitment to excellent service and our global scale to meet the needs of a broad customer base, comprising individuals, families, small businesses, large corporations, institutions and governments.
ING Romania was established in 1994 and pioneered the local banking industry, bringing new products and services for local corporates. In 2004, it extended services to individual clients, with an innovative banking model – ING Self’Bank. Today, ING Romania has over 1,100,000 individual active clients and ING Home’Bank is rated as the best digital banking application.
ING Software Development Center in Bucharest, is a global hub for technology & innovation, developing scalable IT solutions across ING, in areas such as Core Banking, Big Data, Financial Markets etc. Now a key Transformer in the field of technology, ING Software Development Center started as a Profile Center of Excellence, but has rapidly grown into a global hub and the main provider of IT solutions for ING Group. The hub was opened in 2015 and it is currently working with 11 countries.
Our customers are at the heart of what we do and our purpose is to empower people to stay a step ahead in life and in business.
Care este profilul pe care il cautam?
-Diploma universitara sau studii superioare in curs (de preferinta in domeniul economic sau juridic);
-Nivel relevant de experienta bancara (de preferinta, minim 1 an in operatiuni bancare);
-Reprezinta un plus cunoasterea sistemului GBS;
-Buna cunoastere a legislatiei aplicabile (Codul Procedura Fiscal, Codul Procedura Civil);
-Cunostinte temeinice Microsoft Excel;
-Buna cunoaştere a limbii engleze, scris şi vorbit;
-Foarte buna organizare, atentie la detalii.
Ce vei face in acest rol? Iata responsabilitatile:
-Raspunde de administrarea optima a popririlor pe conturile clientilor;
-Procesare adrese infiintare: identificarea clientilor si blocarea sumei poprite;
-Procesare adrese suspendare temporara/ inchidere poprire;
-Efectuarea platilor catre creditori;
-Notificari catre creditori;
-Deblocarea conturilor temporar pentru efectuare plati salariale de catre persoane juridice;
-Asigura comunicarea prompta cu forta de vanzare si alte departamente cu privire la situatii specifice;
-Administrarea adreselor de insolventa.