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Graduate in Law;
Experienced in Commercial Field;
Foreign languages - English mandatory;
Excellent PC skills = MSOffice (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;
Availability for extra hours when needed;
Clean driving licence.
He/she will be responsible for the management of claims received from Policy Holders;
Responsible for the relation with the Policy Holder for:
- communication of claim file resolution based on the policy terms;
- solving all issues related to the claims submitted;
Provides periodic reports to the Policy Holder about the status of its claims and the legal solutions;
Works together with the Collection Department in order to:
- obtain information about the stage of collection procedures;
- ensure support for the amicable and legal collection proceedings;
- visit debtors involved in the claims.
Responsible for the full management of his claims files (gathering data, propose solutions, claim reserves, reports, claim payment report, etc);
Provides his recommendations to the management about suitable solutions to recover bad debts related to the claims;
Provides statistics and forecasts to the Risk Committee about present and future level of loss ratio.
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.
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