Ideal Candidate
Previous experience in operations, administration, financial services, leasing, banking, transportation, or a related field is an advantage;
Strong analytical and problem-solving skills, with the ability to analyze information and draw meaningful conclusions;
Excellent attention to detail and a high level of accuracy;
Strong organizational and time-management skills, with the ability to prioritize multiple tasks effectively;
Strong customer service and communication skills;
Ability to manage multiple priorities and work effectively in a fast-paced environment;
Ability to work independently while also contributing effectively to a collaborative team;
Proficiency in Microsoft 365 applications;
Knowledge of Power BI and/or Power Apps is considered an advantage;
Fluency in English, both written and spoken;
Knowledge of Bulgarian and/or Hungarian is considered a plus;
Proactive mindset, strong sense of ownership, and willingness to continuously learn and improve.
Job Description
Prepare, verify, sign, archive, and register documentation related to new leasing agreements;
Review contract documentation to ensure compliance with credit decisions, legal requirements, and internal procedures;
Accurately and timely register new business in the contract management system;
Respond to customer and dealer inquiries and resolve requests in line with defined service standards;
Manage invoicing activities, including down-payments, instalments, insurance recharges, administration fees, penalties, credit notes, and other billing-related processes;
Process contract modifications, amendments, and terminations, including calculations, documentation, payment monitoring, and system updates;
Prepare documentation required for asset registration and coordinate related activities with external partners;
Manage incoming correspondence and ensure requests are resolved or appropriately routed to the relevant stakeholders;
Maintain accurate and up-to-date contract data and documentation throughout the contract lifecycle;
Ensure compliance with AML, KYC, GDPR, and internal control requirements;
Collaborate closely with Sales, Credit, Finance, Insurance, Collections, customers, dealers, and other internal and external stakeholders;
Contribute to continuous improvement initiatives and identify opportunities to improve operational processes.
Company Description
Lugera - The People Republic… entuziaști și diferiți! … întotdeauna de ajutor la momentul potrivit! … pricepuți și prompți! … hmm, aproape că uitam: furnizor de servicii integrate de HR întotdeauna cu zâmbetul pe buze!…
Aceasta este, în câteva cuvinte, echipa Lugera din România. Pentru mai multe detalii, vă așteptăm pe site (www.lugera.ro) sau la sediile noastre din țară.
Vă mulțumim pentru încredere :)
În București ne găsiți pe Strada Vulturilor 98, clădirea Grawe, P,1,2,3,4, sector 3.
E-mail: office@lugera.ro
Telefon: +40 (0) 21 3187120, 0800 0800 70.
Prin înregistrarea CV-ului, sunteți de acord ca Grupul de companii Lugera să prelucreze datele dvs. cu caracter personal în scopul recrutării de personal. Potrivit legislației aplicabile, aveți dreptul de a ne solicita accesul la datele dvs. cu caracter personal, rectificarea, restricționarea, ștergerea și portabilitatea acestora, dreptul de a vă opune prelucrării, precum și dreptul de va retrage consimțământul (dacă prelucrarea se efectuează în baza acestui temei), trimițându-ne o cerere la dataprotection@lugera.ro. Detalii despre prelucrarea datelor dvs. de către Grupul de companii Lugera puteți găsi pe www.lugera.ro.


