Pracodawca zakończył rekrutację na to ogłoszenie
Job description:
Are you passionate about collecting overdue debts and assessing credit risk?
Do you have an excellent analytical and collaboration skills?
If you said 'yes' , join our Credit Team today!
In this department, you will have an unique opportunity to develop your career by working in a professional setting with clients and various teams and stakeholders.
As Credit Debt Collections Analyst you will be responsible for :
-monitoring and analyzing of customers receivables,
-contacting with customers via phone and mail,
-ensuring compliance with collection policies and procedures,
-providing receivables reporting, e.g. overdue report, ageing reports,
-coordinating with Sales and the business account reviewing on assigned portfolio,
-investigating payment discrepancy reason if the customer fails to provide it in their remittance data,
-booking of incoming payments & refunds to customers,
-communicating with internal and external customer in a professional, effective and efficient manner
Requirements:
If you have:
-About 2 years of experience in accounting, especially accounts receivables/collection activities
-Obtained economic, accounting or finance university degree/qualification - that would be an asset
-Fluent English
-Good working knowledge of MS Office and MS Outlook tools
-Ability to work under time pressure and analytical skills
-Strong interpersonal and communication skills, persuasive and firm in discussions
-Adaptability skills, strong solving problem skills
...apply today!
Number of Vacancies:
Benefits of working at Shell:
Shell is an Equal Opportunity Employer
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