Credit & Collection Analyst - limited period (6 months)

Orange Romania

06-04-2012 | EXPIRA LA 06-05-2012

Job expirat

RESPONSABILITATI

Provide accurate information to customers, through outgoing and incoming calls, in order to set payment terms.


Establish and negotiate payment conditions for debtors, postpone payments, set invoice instalments.


Ensure and maintain the assigned level of service for all performed activities.


Optimize client's traffic by proposing better solutions for customers subscriptions.


Prepare activity report / suspended customer's report / roaming report daily / weekly or upon request.


CERINTE

Profesional knowledge:


Fluency in English
MS Office literate



Specific Skills :


Customer focus
Teamwork
Communication skills
Initiative and pro-activity
Decisiveness
Ability to prioritise
Negotiate an agreement


DESCRIEREA FIRMEI

Orange is the leader of the mobile telecommunications market with 10.809.000 customers. Orange Romania is part of France Telecom - Orange, one of the world’s leading telecommunications operators with over 180 million customers on five continents.

Orange means much more than technology, mobile telephony or GSM networks. It is a brand created to make human communication simpler and to bring value to the communities where it operates. The France Telecom - Orange Group has a well-defined corporate responsibility strategy, whereby we ensure that our work is carried out responsibly. Indeed corporate responsibility lies at the core of our brand’s values, which in turn represent who we are and how we do business.

If you want to build the Orange experience and join a great team, send
us your CV by applying online at www.orange.ro/jobs.