Detalii loc de munca - București

Descrierea jobului - București

•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;

Cerinte

YOU SHOULD HAVE: • FLUENCY IN SPANISH AND ENGLISH; • 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; • FLUENT IN THE RELEVANT LANGUAGES REQUIRED TO PERFORM DUTIES;

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