Detalii loc de munca - București

Descrierea jobului - București

INNOVATE TO SOLVE THE WORLD'S MOST IMPORTANT CHALLENGES Daily follow up on overdue debts by telephone and email envisaging DSO improvement; Ensure that credit limits are not exceeded outside the discretionary limit; Managing and controlling of the Accounts Receivables according to the debt collection procedure; Identify high risk accounts and take appropriate action; Processing and generating reminder emails and account statements; Investigating and resolving queries relating to non-payment of invoices; Working to strict monthly and annual collections targets (AOP); Management of Blocked orders: release, reporting and communication towards business and customers alike; Periodic reviews of customer’s payment performance and credit facilities; Highlight to management changes on credit facilities and trading conditions; Ensuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordingly; Work with customer master team on monitoring external financial data affecting our customers; Ensuring that all account settings are daily reviewed and maintained in cooperation with customer master team; Customer Master & Credit Master amendments; Build and provide business with Ad Hoc reports; Conducting business in a manner that promotes both internal and external customer satisfaction;


Qualifications Fluency in English, Polish & Czech; Credit Control experience would be a plus; Knowledge of SAP; Knowledge of Excel; Empathy, team work ability, communication, business acumen, project skills etc.; Strong communication skills; Team player but a self-starter as well; High level of accuracy and numeracy; Flexible and able to manage changes; Open Minded and proactive approach; Motivated and dedicated. Ability to work on a multicultural team environment;

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