Job expirat
- contribute to manage the company clients in way that reduse risk and create business opportunities
- contribute in development and implementation of credit&collection procedures
- creating a professional approach with customer
- effective communication with sales and accountant teams
- debtors situation reports : weekly, monthly, yearly
- collection calls and reminders letters sending
- university degree (economic - advantage)
- relevant experience in an international company in credit&collection field
- experience in working and negotiating with clients and sales colleagues
- guarantees (cheques, promissory notes, bank guarantee letters) knowledge
- experience in accounts receivables settlement is a plus
- strategic mind, numerate and analytical
- ability to plan, prioritize and meet deadlines
- good communicator, ambitious and detail oriented
- very good PC skills
- English knowledge - advantage
The successful candidate is to be offered a challenging position and a competitive remuneration package.
Only suitable candidates will be contacted.
Companie ce activeaza in domeniul FMCG, distribuitor al unei game variate de produse de larg consum.