Collections Analyst

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Angajator: SalesConsulting
Domeniu:
  • Asigurari - Intermedieri financiare
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.05.2018
    Remote work: On-site
    Scurta descriere a companiei

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Cerinte

    Proficiency in one of the languages mentioned in the job title: Dutch, German, Swedish (sought after level, B2 in speaking and writing);
    Ease in using English, on a daily basis (B2 level is required);
    University graduate-fiancial studies represent a plus; Previous experience in customer service is a plus;
    Previous experience in collections, or any other activity related to the financial field is a plus;
    Ability to focus on details;
    Ability to work efficiently in a team, but also individually;
    Good in working with numbers and information;
    Driven and enthusiastic personality.

    Responsabilitati

    Collection calls, escalation and issue dunning letters to overdue accounts;
    E-mail communication;
    Dispute resolution;
    Recommendations for credits/write-offs;
    Reconciliation;
    Participate in client and customer conference calls;
    Provide customer service regarding collection issues, process customer refunds, process and review account;
    Adjustments, resolve client discrepancies and short payments;
    Respond to all requests for accounts receivable information or analysis to the client;
    Generate and distribute weekly/monthly reports;
    Establish and maintain effective and cooperative working relationships with the involved departments.

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    Hybrid

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