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For our new ITALIAN project we are looking for:DEBT COLLECTION ANALYSTS- ITALIAN SPEAKINGMain 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 responsibilities: 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 ITALIAN 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)The candidates interested in the offers are requested to send their documents (CV and motivation letter in English) at e-mail:s46dcait@hrk.pl

Ofertę pracy zgłoszono w dniu 2008-11-12