Job expirat
Managing the assigned accounts accordingly to their predefined profile in the specific credit management software – OnGuard
Expedite timely payment via phone, email or collections letters
Research past due account information (i.e. misapplied payment, services issues, billing errors, etc.).
Generating past due letters and monthly statements
Ensuring that all major accounts work to agreed order to cash cycle
Applying credit control procedures to active account
Reporting on account aging to the Credit Control Supervisor
Knowledge (verbal and written) of French and English
Excellent communication skills, both verbal and written
1-2 years experience in accounting/debt collecting would be a big plus
Ability to quickly learn new systems
Ability to explain financial issues to others in a simple yet direct manner
Excellent problem solving skills
Professional, multicultural, open and friendly working environment
Opportunity to learn new things and develop communication and technical skills (training provided)
Flexible work schedule
Health insurance package
Motivating salary – 3 year salary plan
Producere de solutii informatice destinate schimburilor de informatii intre marile lanturi comerciale
