Credit Controller with French full time/part time

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Employer: Office Depot
Domain:
  • Others
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: part-time
    Job level: 0 - 1 years of experience
    Location:
  • Cluj Napoca
  • Updated at: 22.11.2018
    Remote work: On-site
    Short company description

    OFFICE DEPOT Cluj-Napoca is a SHARED SERVICE CENTER supporting the European business of the leading multinational selling office supplies in Europe.

    In Cluj we are responsible for financial, data management, sales and project management operations throughout 11 European countries, in 6 foreign languages for activities such as Credit and Collection, Cash Application, Accounts Payable, Project Management, Master Data Management, Data Management Services and e-Business.

    In OFFICE DEPOT SSC you can grow!

    We have extensive training and teambuilding programs, we build, develop and promote talent, we organize and actively get involved in social events and activities, we encourage innovation, we put good ideas into practice, feel good at work and… don’t forget to have FUN!

    JOIN OUR TEAM!

    Requirements

    Very good language skills both written and spoken in French
    English as a second language required
    Educational background in Accounting/Economical field is an asset
    Experience in activities that imply relation with customers/call center/front office activities
    Very good interpersonal skills and ability to work in a team
    Professional approach to work and positive attitude
    Capacity to work under pressure
    Good organizational skills
    Good practical knowledge of MS Office tools

    Responsibilities

    Manages the assigned outstanding accounts
    Notifies customers with overdue debt and attempts to secure payment using telephone, fax, email, letters
    Records information about financial status of customer and status of collection efforts
    Receives calls from customers who have inquiries related to their ledger account balances or payments
    Establishes and monitors credit limits
    Processes orders on hold by assessing associated risk and liaising with customers
    Records information about financial status of customer and the status of assessment process

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