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Λέξεις-κλειδιά

*Ψάχνει στους τίτλους των αγγελιών εργασίας και στους πρώτους 150 χαρακτήρες.

Κατηγορία

Περιοχή

Απασχόληση

Εταιρία:
OPTIMAL HR GROUP
Ημερομηνία Δημοσίευσης:
14-09-20
Τύπος απασχόλησης:
Πλήρης
Κωδικός θέσης εργασίας:
FAC-385
Κατηγορία εργασίας:
Οικονομικά
Περιοχή εργασίας:
Νομός Αττικής

Credit Officer

Credit Officer

(One year Fixed-term contract)

FAC-385

Optimal HR Group on behalf of Elpedison, a leading Energy & Utilities
organization, is looking to recruit an experienced Credit Officer.

Responsibilities:

MV & Large Accounts:

  • Implementing the dunning process through daily communication (e-mail & telephone) with clients having overdue, proposing methods of debt repayment (settlements, cheques, etc.)
  • Responding to clients’ requests (balance statements, invoices, complaints, disputes)
  • Monitoring all active settlements & resettlementswith according to the Department’s settlement policy
  • Managing all cheques& ensuring their timely & successful receipt
  • Monitoring of all guarantees received; ensuring that the amount of guarantee and/or the method of payment is appropriate
  • Recording the department’s response time on guarantee requests from Sales department

Collection on terminated clients:

  • Preparing e-files (balance statement, contract, overdue invoices, balances) for all terminated clients against whom legal actions have been taken
  • Communicating with the collaborating Collection Law Firms for all matters which may facilitate the collection process
  • Offering back office support for the collection on terminated clients

Sales Representatives:

  • Communicating the monthly payable commission to the collaborating sales representatives & preparing the relative payment memo for the accounting department
  • Communicating the monthly billing files to the collaborating sales representatives
  • Maintaining regular contact with all sales representatives & responding to their requests/inquiries

Credit Insurance:

  • Supporting the back-office needs & providing all necessary documents (balance statements, invoices, contracts) for the credit insurance process

Department Reporting:

  • Participating in the process of creating monthly & ad hoc reports for the department

Requirements:

  • University degree in Economics or related field. Post graduate degree will be considered as a plus
  • At least 2-3 years of experience in a multinational company in a similar position and with similar responsibilities
  • Required very good knowledge of Microsoft Office along with CRM & Collection software
  • Excellent command of the English language
  • Experience in credit management areas and collection processes
  • Strong organizational skills
  • Excellent interpersonal and communication skills
  • Result-oriented, hands-on approach, with determination and drive to achieve results to move major initiatives
  • Excellent written and oral communication
  • Cooperative and team player

Benefits:

The company offers an attractive remuneration package and a stable working environment for an extensive professional growth.

[To send your CV please click here]

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