Collections Associate with Dutch

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Angajator: SalesConsulting
Domeniu:
  • Customer support - Client service
  • Secretariat - Administrativ
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 19.03.2018
    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 Dutch;
    • 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.

    Alte informatii

    * All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!

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