Job expirat
Responsible for proactive customer invoice negotiation and collections enablement. Ensure deadlines are met and Dispute prevention goals. Act as the primary contact interfacing the Field and the Customer.
Responsibilities:
• Establish and maintain effective working customer relationships;
• Actively lead the reduction of accounts receivable;
• Manage and administer customer accounts including customer account reconciliations and some direction of application of unapplied credits/cash;
• Identify and escalate defined uncollectible accounts;
• Drive regular involvement of branch/district management in status of portfolio.
Preferred Qualifications
• experience in finance or accounting function;
• Proficiency in Microsoft Word, Excel and Access ;
• Understanding of, or the willingness to learn, financial accounting basics;
• Advanced German and English communication skills;
• Understanding of Solutions & Service business complexity.
Skills & Competencies:
• Customer-focused;
• Strong negotiating skills;
• Time management, organization, and prioritization skills;
• Process-oriented.
• The opportunity to work and grow in one of the biggest multinational companies from Romania;
• Motivating salary;
• Medical assurance;
• Life assurance.
Agentia HR CONSULTING ofera servicii in domeniul managementului si dezvoltarii resurselor umane, adaptate nevoilor specifice ale clientilor.