Job expirat
The Credit Control team is responsible for controlling past due or delinquent accounts of clients assigned. This position requires working in a team environment and an opportunity to better help identify any issues that may delay timely payment.
JOB REQUIREMENTS
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
Fluent in English
Excellent communication skills, both verbal and written
1-2 years- experience in accounting/debt collecting
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
Producere de solutii informatice destinate schimburilor de informatii intre marile lanturi comerciale
