Job expirat
Doing only the amicable procedure;
Receivables collection from companies;
Entering all claims in the specialized software;
Sending notifications to debtors;
Calling the debtors;
Visiting the debtors;
Periodic reporting to our customers / giving status reports;
Analyzing the cases from legal point of view;
Finding innovative solutions in collection procedures.
Graduate in Law;
Experienced in Commercial Field;
Foreign languages - English mandatory;
Excellent PC skills = MS Office (Excel, Access – an advantage, browsing, e-mail);
Commercial knowledge, Commercial practice - an advantage;
Comfortable with reports, databases;
Excellent communication skills, stress resistant, good persuasion skills;
Ambitious, dynamic person, persistent, open-minded, analytical thinking, business vocabulary, continuous improving will;
Results oriented person;
Customer oriented;
Availability for extra hours when needed;
Clean driving licence.
Motivating salary+ extra bonuses;
Possibility to be promoted.
Coface is the leading provider of services for business information and debt management in Central and Eastern Europe, an area characterized by outstanding growth potential. With headquarters in Vienna and an extensive network of subsidiaries, associates and correspondents, we offer a full range of services throughout the region. Since our founding in 1990 we have developed and grown to meet the special needs of these emerging markets, which gives us a unique base of expertise to identify and evaluate the opportunities and risks associated with doing business in this area.
Our activities cover the entire cycle from customer profiling to credit reports and receivables management.
