Detalii loc de munca - București

Descrierea jobului - București

INNOVATE TO SOLVE THE WORLD'S MOST IMPORTANT CHALLENGES - Learn Corporate and SBG policies and procedures (process maps) to ensure compliance with them; - Contact customers concerning outstanding amounts and issues related to receivables, aiming to reach the established collections targets; - Review delinquent accounts regularly to determine root causes and escalate towards solving them, conducting periodic A/R reviews with the responsible; - Interface with functional areas at all levels for customer disputes, proof of deliveries, contract/PO issues, etc., conducting the resolution process; - Maintain a smooth functioning of allocated portfolio - supplying responsive, process-effective services to customers;


• Bachelor Degree, preferably in Economics • minimum 1 year of credit/ collections or related experience • Intermediate knowledge of collections and payments process • Excellent English, other European languages is considered as advantage (German/French/Italian/Spanish)

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