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Collections Associate with Native Level of English and fluent Arabic Cornellà de Llobregat (Barcelona)


  • Cornellà de Llobregat (Barcelona)
  • Hace 35 días
  • 6 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 1 año de experiencia

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Empresa

Talent Search People

Our client is a chemical multinational company with over 20.000 employees and operations in more than 50 countries.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 14/10/2018

Funciones

As a Collector, your objective will be minimising risk and interest losses, and balancing potential profit with potential risk. 

You will be responsible for:

- Minimising Business investment in receivables.
- Minimising interest losses on outstanding amounts.
- Maintaining appropriate Ledger housekeeping, general customer accounting reconciliations and up to date records to satisfy company standards and deadlines.
- Balancing the potential profit with potential risk in granting and collecting credit to our customers.
- Ensuring timely collections of outstanding balances from customers according to the company's credit & collections escalation policy.
- Ensuring customer calls and emails are responded to within department targets. Identifying any customer complaints and escalating as appropriate.
- Anticipating and communicating with customer services, sales representatives, customer about disputed items, present and potential payment issues, credit hold situation.
- Supporting and being backup for other collector associates.
- Liaising with the credit & collections team lead about all credit issues.
- Keeping accurate and up to date logs of individual customer information.

Requisitos

We are looking for a person with the following qualifications, experience and skills:

Qualifications:

- Native level of English and an excellent level of Arabic.

Experience:

- Handling high levels of incoming calls activity, preferably in the area of Credit & Collections.
- Negotiation with customers and a number of internal stakeholders, dealing with collections, dispute management, account reconciliations, charges/payments.

Skills: 

- Capacity of fluent interpersonal negotiation both with external and internal customers.
- Tenacity, ambition and sense of ownership and responsibility.
- Ability to work under pressure and on own initiative and collectively as a team.
- Self-motivation and focus on objectives and results.
- Excellent interpersonal, communicative and influencing skills, verbally and written.
- Understanding of customer accounts and general business workflows.
- Basic accounting knowledge, especially customer accounting.
- Proficient in MS Office.
- SAP would be beneficial, but not essential.

Se ofrece

- Full time position (Monday to Friday).
- Stable position.
- Dynamic and international working environment.

Etiquetas

  • english
  • arabic
  • negotiation
  • communication skills
  • interpersonal skills
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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