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Candidate profile:
- Mаnagеs thе аssignеd outstanding accounts
- Notifies customers with overduе dеbt and аttеmpts to sеcure payment using telephonе, fax, email, lеttеrs
- Records information аbout finаnciаl status of customer and status of collection efforts
- Receives calls from customers who have inquiries related to their ledger account balances or payments
- Establishes and monitors credit limits
- Processes orders on hold by assessing associated risk and liaising with customers
- Records information about financial status of customer and the status of assessment process
Requirements:
- Excellent English skills both written and spoken
- Educational background in Accounting/Economical field is an asset
- Experience in activities that imply relations with customers/call center/front office activities
- Very good interpersonal skills and ability to work in a team
- Professional approach to work and positive attitude
- Capacity to work under pressure
- Good organizational skills
- Good practical knowledge of MS Office tools