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;


• Fluency in English and German; • 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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