CANDIDATUL IDEAL:
Graduate in Economics or Law
Relevant Experience in Debt Collection – minimum 1 year
Foreign languages - English mandatory;
Excellent PC skills = MSOffice (Excel, Access, Outlook, Powerpoint).
Communication & commercial practice
Good interpersonnal skills;
Outstanding organizer;
Capable of leading and motivating his/her team;
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;
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RESPONSABILITATI / BENEFICII:
• Responsible for the Receivables Collection Department from individuals.
• Organizes, planns, coordinates and controlls the department activity.
• Designs and improves the workflow to maximize results
• Finds innovative solutions in collection procedures
• Use of creative strategies, keeping an eye on efficiency and integrity.
• Supervision of the work and success rate of the Collection Specialists.
• Handling invoicing and reporting to customers
• Recognition of Legal phase cases, which arise from Amiable phase.
• Entering all claims in Coface Intercredit Databases.
• Tuning of internal procedures in order of achieving maximum effectiveness.
• Periodic report to our customers / giving status reports.
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