
Junior Credit & Collections Specialist with Hungarian and English
Diversey, Inc.
Cu normă întreagă Zi plină
București
Job Description
Diversey is looking for a talented person to join their multilingual Collection team to support their clients. Reporting to Cluster Credit & Collections Supervisor, the position will be based in Bucharest, Romania. This is a unique opportunity to work with customers and have a real impact on establishing great relationships with them
Why our team enjoy working here:
The position is accountable to:
What you’ll be doing:
The ideal person will have:
How to apply:
Easy! Just click on the apply now button, upload your resume, and tell us something about an achievement you are proud of. Looking forward to your application!
After your application, if we think you could be the perfect candidate, we would like to invite you for an initial Google Meet call with our Recruiter and verification of the Hungarian language. If both of us are still enthusiastic, we will move to the final round of interviews with the Hiring Manager.
Diversey is looking for a talented person to join their multilingual Collection team to support their clients. Reporting to Cluster Credit & Collections Supervisor, the position will be based in Bucharest, Romania. This is a unique opportunity to work with customers and have a real impact on establishing great relationships with them
Why our team enjoy working here:
We are working in a diverse team and getting in touch with people in different cultures
We have opportunity do have career development plan within the company and we can develop soft skills as well, not only technical skills
Work with great performed tools, customized to our needs
The position is accountable to:
Collect the maximum amount of overdue funds from customers
Using a variety of collection methods
Identifying reconciliation differences and disputes
Follow up on dispute resolution
What you’ll be doing:
Monitor accounts to identify overdue debts
Investigate historical data for each debt or unpaid bill
Contacting debtors to arrange debt payoffs
Keep accurate records and reporting on collection activity
Proactively encourage customers for timely payments
Process payments
Resolve billing and customer credit issues
Create reports on collection activity and accounts receivable status
Achieve company monthly and year Key Business Indicators
Coach junior collection specialists
Perform any other activity as per company requirements
The ideal person will have:
Excellent knowledge of the Hungarian and English language is must have
Excel skills in intermediate level
Nice to have 1-2 years of Collection experience
SAP knowledge – preferred (if you have no experience, we will teach you)
Ability to effectively collect while maintaining good customer relationships
Results oriented
Build working interpersonal relationships with customers
Ability to communicate quickly back & forth with clients
Ability to organize his job and prioritize
Multi-tasking ability
Ability to effectively manage time and high volume
Ability to learn new computer skills quickly
Attention to Detail
Excellent Communication skills
Fast learner and eager to grow
How to apply:
Easy! Just click on the apply now button, upload your resume, and tell us something about an achievement you are proud of. Looking forward to your application!
After your application, if we think you could be the perfect candidate, we would like to invite you for an initial Google Meet call with our Recruiter and verification of the Hungarian language. If both of us are still enthusiastic, we will move to the final round of interviews with the Hiring Manager.
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