COMPANY
Multinational
organization with a global presence and a strong focus on excellence,
innovation, and sustainable growth.
CANDIDATE
The professional to be recruited will be responsible
for:
- Client portfolio management
in a multinational environment;
- Ensure payment deadlines are
met;
- Receiving customer complaints
and forwarding them to the respective subsidiaries;
- Obtaining missing accounting
information from clients – telephone and email;
- Arguing and imposing the
position of subsidiaries with diplomacy, and complying with good manners;
- Properly record all
complaints received either by phone or email,
- Follow-up on customer
accounts;
- Identify solutions to the
problems presented;
- Establish a network of
internal (SSC and Subsidiary) and external contacts (Customers).
PROFILE
- Fluency on Excel (advanced
excel) and SAP;
- Language: English B2;
- Experience in cash-collection
or in similar position, at least 2 years (experience within a shared
service environment would be a plus);
- Good knowledge in finance.
Integration
into a global organization that offers a hybrid working model, professional
development opportunities, and a collaborative environment focused on
innovation and continuous improvement.
Selected
candidates will be contacted within 10
working days.
EGOR Talent Acquisition
Success Through People