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Our client, is a St. Louis, US based global manufacturing organization, with over 144,000 people doing business in more than 150 countries and having 235 manufacturing locations worldwide with a turnover of over $24.4 billion in 2012. Responsibilities: - Maintain a high standard of accounts receivable percent for the assigned customer base - Communicate with customers to prevent accounts from reaching past due status - Prioritize and pursue assigned accounts for collection - Collect past due accounts and solve claims - Create reports and provide analysis about the status of assigned customer portfolio - Follow the collection procedures and guidelines


Requirements: - University degree in Finance or Accounting is an advantage - Previous experience in collections/accounting/call center support preferred - Advanced knowledge of NORWEGIAN - Good PC skills: MS Office Package - Good English language skills


Nivel minim de educatie necesara Diploma de facultate