Where: Sofia (Bulgaria)
Extent of Work: Full Time
Click here to apply in English
Information about the position:
- Collection of all accounts using various collections methods – however the main source will be direct customer communication via outbound/inbound calls.
- Implementation of permanent account administration, reconciliation and account analysis.
- Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
- Ensures debt and cash targets are met on a quarterly/monthly basis
- Ensures all ledgers are kept clean and reconciled
- Ensures full compliance with all associated internal rules and regulations
- University Level education (desirable)
- Min of 1 years’ experience on similar position
- Fluency in English both written and verbal.
- Fluency in German, Spanish or French both written and verbal.
- Sap Experience
- PC literacy, particularly in MS Office
- Customer focused orientation
- Excellent analytical and problem solving skills.
- Self-motivated and willing to learn new skills
- Team Player,Adaptable to a changing environment & flexible with regard to working patterns
- Excellent communication and negotiation skills
- Excellent Customer Care skills