Descrierea jobului
Responsibilities:
Collect the maximum amount of overdue funds from customers;
Identifying reconciliation differences and disputes;
Follow up on dispute resolution;
Contacting customers through calls, e-mails to help settle payments meeting monthly objectives
Respond to customer inquires regarding past due accounts, research and or provide account information to the client as necessary;
Provide invoice copies and or statements to customers;
Descrierea companiei
Welcome to a world of opportunity. Welcome to Manpower!
Are you looking for new and exiciting career challenges? Manpower helps you take the right street on the road to success!
Find the answer to your hiring challenges - see who's looking for your skills! Register now at www.manpower.ro!
ManpowerGroup Romania is one of the leaders in innovative workforce solutions, creating and delivering services that help clients meet their business and workforce objectives while enhacing their competitiveness.
ManpowerGroup is present in Romania since 2003, with branches in Bucharest, Timisoara, Brasov, Cluj-Napoca, Iași, Craiova, Ploiești and Pitești.
For more information, you can access www.manpower.ro or visit our visit us on Facebook at ManpowerGroup Romania.