For our client international company, global Leader in Oil & Gas Sector we are looking for Debt Collection Analyst with Hungarian OR Bulgarian to its office in Cracow
Opis stanowiska:
- responsible for performing debt collection & cash allocation activities
- responsible for ensuring that customer debts are collected in line with contracted payment terms and in accordance with Downstream Credit Manual
- adhere to the escalation process in carrying out the debt collection activities
- responsible for managing release of credit blocked orders
- maintain and foster good working relationships with Sales, the business and with relevant FO business partners.
- perform dispute initiation and monitoring of resolution in accordance with the defined SLA
- handle customer queries as well as that of the Customer Service Center
- coordinate with Sales and the business account reviews on assigned portfolio
- investigate payment discrepancy reason if the customer fails to provide it in their remittance data.
- negotiate and recommend refinancing of overdue debts
- recommend for credit line increase/decrease/revocation
Wymagania:
- fluency in Hungarian or Bulgarian
- communicative English
- experience in Credit Management (Credit Control or Collection) will be an advantage,
- Shared Service Center or Global Business Services experience will be an advantage,
- ERP experience (e.g. SAP knowledge) will be an advantage,
- excel - intermediate
- excellent interpersonal and communication skills
- analytic skills,
- team working skills
Oferta obejmuje:
- meaningful work in a company that is universally respected as a truly global energy leader
- good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
- attractive salary package and yearly bonuses
- complex medical care and individual life insurance
- sport programmes and facilities e.g. Multisport Card, vouchers for free time activities
- additional funds for trainings and certifications,
- bonus for referring your friend to work.