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On-site

On-site

Program de lucru normal

1 - 2 ani de experiență

Full Time

Sofia, Bulgaria

Responsabilități

  • Monitoring accounts to identify overdue payments;
  • Collection of all accounts using various collection 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;
  • Ensure debt and cash targets are met on a quarterly/monthly basis;
  • Ensure all ledgers are kept clean and reconciled;
  • To ensure full compliance with all associated internal rules and regulations.

Aptitudini necesare

Communication Skills
Microsoft Office
French
Business English
English
French

Beneficii

Additional days paid annual leave
Additional medical insurance
Company training
Food vouchers
Fruit and snacks in the office
Sports card
Transport expenses covered
Job postat 25 zile în urmă

sau

pentru a aplica.