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Detalii loc de munca - Cluj Napoca

Descrierea jobului - Cluj Napoca

- Accounts receivable management: cash collections & dunning process; follow-up of invoices, disputes and their resolution, escalation to regional management - Reporting: weekly cash collections and monthly forecast - Maintaining customer relationship - Communication with Financial Shared Service Center, Team Leader, Regional Credit Manager and other offices in within the market unit


- Economics degree (Bachelor’s degree – nice to have) - Work experience preferably in Collection of Call center min 6 months - Advanced Italian language – spoken and written - Advanced English (nice to have) - Good communication skills (both oral and written), persistent, hardworking, willing to learn, friendly and controlled behavior, able to work under stress - Reliable & pays attention to targets and deadlines - Good PC knowledge (Office)

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