Credit Administrator for Accounts Receivable with English

Aplicanţi: 81

Description:

  • Receives and deals accordingly with calls or any documents from customers who have inquiries related to their ledger account balances or payments
  • Records information about financial status of customer and status of collection efforts
  • Processes orders on hold by assessing associated risk and liaising with customers
  • Records information about financial status of customer and the status of assessment process

Requirements:

  • Very good language skills both written and spoken in English
  • Educational background in accounting/economic is an asset
  • Experience in activities that implies relation with customers/call center/front office activities is welcome
  • Very good interpersonal skills and ability to work in a team
  • Candidates need to have a positive attitude
  • Professional approach to work
  • Capacity to work under pressure
  • Good organizing skills
  • Good practical knowledge of MS Office tools