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For our client, a multinational company active in the telecommunication field, we are looking for Collection Officers.
Responsibilities:
Making phone calls to the payers in order to recover the residuary payments they owe;
Informing clients about the invoicing processes, dates of payments, registrations on the invoices and means of payment;
Applying the restrictive measures to the client's account;
Processing clients' complaints in order to solve them;
Providing support to the clients.
University graduated (preferably ASE);
Previous experience in collections, credits;
Very good command of English and computer knowledge;
Excellent negotiation skills.
Lugera & Maklér operates in Slovakia, Czech Republic and Romania. We made it our job to help companies to find the right employees. To help ambitious people to find the right employer. We match the right person with the right company at the right time. Very fast. So that the perfect job soon is yours.