Acest anunt nu mai este activ

Inapoi la joburi

Detalii loc de munca

Descrierea jobului

Your responsibilities: • Stratify collection activities to maximize cash receipts • Issue dunning letters to overdue accounts • Use skip tracing techniques to locate customers • Contact customers regarding overdue accounts and determine reasons for non-payment • Issue payment commitment letters • Negotiate the return of unpaid merchandise • Repossess merchandise when payment is unlikely • Monitor cash on delivery or COD roll payments • Issue credit hold notifications • Recommend bad debt write-offs • Coordinate customer credit changes with the credit department • Recommend that accounts be shifted to a collection agency • Process small claims court complaints • Maintain accurate records about the customer payment status The company offers: • Flights and accommodation paid for the start • Rent allowance 200 Euro net per month for a period of 2 years • Excellent working conditions and career progression opportunity • Health Insurance • Meal Vouchers • Fully paid training • Multinational working environment Salary: Attractive + Rent allowance for 2 years Job Type: Permanent Location: Cluj, Romania Start Date: Immediately


Our client provides a wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. At the moment they are looking for Collection specialists with fluent German. Phone interviews will be organized and if you are successful the company will invite you for 1-2 days to their office in Cluj. You will have the chance to meet your new colleagues and visit the city. All cost covered by the company. To Apply: If you feel you are a suitable candidate for this position please apply now via the application button below for immediate consideration or by contacting Joanna on joannak[at]

Joburi similare