Debts Collector

GEFCO ROMANIA SRL

27-03-2008 | EXPIRA LA 26-04-2008

Job expirat

RESPONSABILITATI

-daily management of the receivables;
-guaranties customer debts collection in timeliest manner possible;
-defines and develops client credit policy, analyses and assets the client risk;
-establish the monthly bad debts provision according to the corporate policy;
-monthly Group reconciliation;
-administrate and propose the litigation clients folders;
-develops and manage the Clients’ follow-up procedures, together with the Commercial and Operational Departments;
-ensures that the collections procedures work effectively
The direct superior is the Finance & Accounting Manager.


CERINTE

• University degree in Economics;
• minimum 3 years of experience;
• Ability to work with tight deadlines;
• Very good communication and analytical skills;
• Flexibility, open-minded, initiative and problem solving orientation;
• Fluency in French or English would be a plus;
• Very good computer skills


BENEFICII OFERITE

• competitive salary
• excellent working environment

CV and motivation letter to be sent the latest on 31st of March 2008.


DESCRIEREA FIRMEI

GEFCO (subsidiary of PSA Peugeot Citroen) is among the first 10 European transport and logistics groups with a turnover of 3.0 billion Euros in 2005. As a total logistics integrator, GEFCO offers a global expertise, a worldwide network, and multimodal solutions with a unique information system. In 2005, GEFCO opened its Romanian branch in Bucharest and is developing its 3 business lines : Automotive (Vehicle preparation and distribution), Network (Groupage and full/part-load transport), Supply (Logistics and Overseas).