Collection Specialist with German
Napoca, Cluj, Cluj, Romania
5 zile în urmă


Reporting to the Dept. Supervisor, you will assist in the management of Accounts Receivable, ensuring that you provide the most effective and efficient support to the business.

In more detail, you will be involved in the Accounts Receivable activity for the area, maximizing cash flow through the timely and effective collection of trade debts.

You will play a key part in process improvement, dispute management and overdue debt reduction initiatives for your area.

Job Responsibilities

Collection of amounts due to Emerson on assigned accounts receivable ledgers in accordance with the departmental and company targets

Highlight any concerns / potential bad debts to the Supervisor in a timely manner

Ensure best practice in Accounts Receivable is promoted and employed at all times across the area

Timely release and resolution of issues relating to all held orders to maximize sales

Provide 1st line resolution for customer discrepancies and escalate accordingly using the designated process

High level of cross-functional engagement to drive timely resolution of disputes

Responsible for adherence and support of company policies and procedures

Any other duties as deemed appropriate by Supervisor

Qualifications & Experience

Around three years collections experience

Degree qualification

English - Fluency to speak, read and write

German - Fluency to speak, read and write


Effective communication

Instills trust

Raportați această lucrare

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Email-ul meu
Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.