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Debt Collection Analyst

To ogłoszenie zostało dodane 2008-09-29. I może być już nieaktualne

Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 140 countries and territories and employing more than 112,000 people.Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Shell Shared Service Centre Kraków Royal Dutch Shell has developed a global network of Shell Shared Services Centres to provide first-class services to Shell companies across the world. 6 Centres are currently in existence in Glasgow, Guatemala, Kuala Lumpur, Manila, Krakow and Chennai. This network provides a platform for large-scale specialist expertise and process knowledge to deliver operationally excellent and controlled process.How are we different from other Shared Services Centres? We provide service to our branches situated all over the world, not to external clients, so we are a part of a global Royal Dutch Shell organization. Thanks to that, we can offer a competitive remuneration package including benefits and we can plan career path in Shell in long time perspective. We can also enjoy easy and constructive cooperation in daily business contacts. For our new CZECH and SLOVAK project we are looking for:DEBT COLLECTION ANALYSTS• English speaker• English and Czech speaker• English and Slovak speakerMain responsibilities: Debt Collection Analyst will be responsible for managing credit blocked orders and customers approaching or exceeding their credit limit. The person will be following up of delinquent debt and arranging collection of payments from customers. Debt Collection Analyst will follow-up and coordinate necessity to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion with payment or implement internal adjustments regardless of how these items occur. Additionally, the person will be providing authorized approvals for release of credit blocked orders and taking credit decisionsMain requirements:• minimum 1 year experience in finance/accounting • experience in debt collection and recovery strongly preferred • result-focused team-player, with strong drive • fluent English • fluent Czech or Slovak strongly preferred • experience in using one of major ERP systems • good working knowledge of MS Office tools and Outlook • ability to work under high time pressure • strong interpersonal and communication skills, persuasive and firm in discussions (internal and external discussions)What do we offer? • a unique opportunity to participate in the setup of a new organization based on international standards, providing challenging tasks and personal growth opportunities in a motivating work environment • a wide portfolio of professional trainings and an individual development plan for each employee • we develop local talents by discovering your potential and you plan your own career path • competitive salary and bonuses • medical care and individual life insurance • our own canteen where you can have lunch and a few modern relax rooms in the office where you can have a rest (listening to music, playing darts, billiards, etc.) • after hours Social and Sport integration activities (swimming, fitness, yoga, aerobics, horse riding), moreover, you can join our own football and volleyball teams.The candidates interested in the offers are requested to send their documents (CV and motivation letter in English) at the appropriate e-mail address.s40dca@hrk.pl

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