Detalii loc de munca - Bucuresti
Descrierea jobului - România
Monitors weekly the payments and outstanding of the clients presenting clear arrears overviews to the management; Calls clients for requesting payment (of invoices) and offers information related to their outstanding; Organizes collection of money by using guarantees (checks and promissory notes, etc); Keeps regular contact to the external collection agency and decides together with the Department Manager on such cases; Prepares relevant overviews; Administration and remarketing of repossessed vehicles; Stock audits; Further develops collection monitoring.
Economical studies bachelor degree Proficient knowledge of MS office (mainly Excel) Excellent level of English language At least 3-5 years in the collection field. Flexible, open minded, fast learner, self-motivated Excellent communication skills Accuracy and good organization Stress-resistance, Team worker Nice to have - 5 years of collection in motor financing, leasing and insurance field Knowledge of Charisma .