Job expirat
Activitate Collection:
Urmarirea recuperarii creantelor bancare pentru portofoliul alocat;
Contactarea telefonica a debitorilor;
Efectuarea activitatilor de colectare conform procedurilor de colectare;
Raportarea si analiza situatiei creantelor
Mentinerea relatiei cu clientii pentru a discuta, clarifica termenii contractuali si a efectua demersurile necesare pentru realizarea la timp a incasarilor;
Propunerea de modalitati de abordare si solutionare a creantelor;
Contactarea debitorilor si negocierea de solutii de stingere a debitelor
Colaborarea la efectuarea demersurilor juridice pentru recuperarea creantelor
Analizarea riscurilor cu privire la capacitatea de plata a clientilor;
Realizarea rapoartelor periodice privind activitatea de credit control.
Activitate Controlling:
Colectare si centralizare date buget
Prelucare date analiza financiara si de buget
Studii superioare economice
Experienta in credit collection: minim 1 an
Limbi straine: Engleza
Mediu de lucru competitiv
Dezvoltarea carierei, promovare
Pachet salarial motivant
Experienced and leader company in software development for information management solutions, with the status of Microsoft Gold Certified Partner and Business Partner Plus of one of the main players on the mobility hardware market. With a portfolio of more than 1000 clients, major companies in Romania like Philip Morris Romania, Kraft Jacobs Suchard, Unilever, Orange, Mobifon, ING Bank, BCR, Metro Cash&Carry, Selgros etc, we base our solutions on our highly experienced team. With a continuous strategy of development and improvement, you can work in a company where we value people as one of our main forces. As a complete integrator and software development company, we base our position on the market on our capacity to develop competitive software solutions and on strategic partnerships with worldwide leaders.
