Credit & Collection Specialist with German
Bucharest, Romania
1 zi în urmă

Job Description


  • Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts.
  • Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers.
  • Responsible for ensuring Customers Financial Services metrics are achieved
  • Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flow.
  • Visit, if required, or Contact customers on past due items and perform resolution of disputed invoices.
  • Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract / PO issues, etc.
  • Conduct business in a manner that promotes both internal and external customer satisfaction.
  • Conduct periodic A / R reviews with the sales and finance organizations
  • Understand existing policies and procedures (process maps) to ensure compliance for each business unit.
  • Review delinquent accounts on a regular basis to determine root causes.
  • Propose customer credit limits and payment terms

  • Bachelor degree, preferably in Economics :
  • Minimum 2 years of credit and collections experience;
  • Intermediate knowledge of collections and payments process
  • Fluency and ability to work in English and German;
  • Ability to work in another foreign language is considered as a plus;
  • SAP experience is a plus
  • Goal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple tasks.
  • Strong PC skills including Excel and experience with other Microsoft Office products : Word, PowerPoint, Outlook, etc.
  • Strong problem solving, interpersonal skills
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