Detalii loc de munca - Cluj Napoca

Descrierea jobului - Cluj Napoca

* Supporting Regional Collection Manager; * Primary focus on collection of current and overdue receivables and receivables in dispute; Responsibilities * Accounts receivable management: cash collections & dunning process; follow-up of invoices, disputes and their resolution, escalation to regional management; * Review and maintenance of customer master file information; * Reporting: weekly cash collections and monthly forecast; * Create reports and provide analysis about the status of assigned customer portfolio; * Maintaining customer relationship; * Communication with Regional Collection Manager and Customer Financial Services, Europe.


Candidatul ideal Requirements * University degree in Finance or Accounting is an advantage; * Previous experience in collections/accounting/call center support is an advantage; * Proficiency in GERMAN (no noticeable accent); * Advanced knowledge of English; * Proficient in the use of MSOffice (Word, Excel, Outlook); * Knowledge of ERP systems is an advantage.

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