Credit & Collection Specialist with French

Who are we?

At Vertiv, we build products that keep critical technologies running 24/7. We are proud we were the first to protect mainframes with precision cooling systems. We were the first to introduce an integrated enclosure system to distributed networks. We help some of the largest names in the industry bring new capacity online faster and at a lower cost when search and social media increased demand for storage and computing. Our portfolio spans power, thermal and infrastructure management products, software and solutions, and is complemented by a network of nearly 250 service centers worldwide.

What will you do in our team?

As a Credit & Collection Specialist with French you will be responsible for managing a specific portfolio of current and overdue receivables and responsible for dispute management. The role has direct impact on company cash flow which is critical to business continuity.

We are looking for a colleague to join our team in Cluj Napoca.

What kind of work will you be doing?

• Proactive collection of all receivables in line with credit terms;
• Responsible for monitoring assigned accounts - Customer calls and/or correspondence within a highly performant credit department;
• Internal and External customer interface; business to business customers
• Dispute Management: drive resolution of disputes liaising closely with all due departments within the business;
• Sales and senior management request of support when necessary to accelerate the collection process
• Communicate & follow up effectively with other departments regarding customer accounts on a timely basis;
• Monitor customer's payment performance and proactively seek to reduce payment problems;
• Review new orders and new accounts from credit perspective, assess customer’s credit worthiness and monitor credit limits on the accounts;
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department goals;
• Compliance with credit processes, procedures & internal controls performant credit department;
• Internal and External customer interface; business to business customer;
• Dispute Management: drive resolution of disputes liaising closely with all due departments within the business;
• Sales and senior management request of support when necessary to accelerate the collection process;
• Must communicate & follow up effectively with other departments regarding customer accounts on a timely basis;
• Monitor customer's payment performance and proactively seek to reduce payment problems;
• Review new orders and new accounts from credit perspective, assess customer’s credit worthiness and monitor credit limits on the accounts;
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department goals;
• Compliance with credit processes, procedures & internal controls.

What will make you successful?

• An University Degree in Finance or Business Administration;
• Experience in finance or ideally receivables management (advantage);
• Experience in customer service;
• Previous experience in a multicultural environment;
• Understanding of basic financial terms;
• Language skills: English at an advanced level. French at an advanced level.

What will you get in return?

• 13th salary.
• Meal vouchers.
• 10 additional days of annual leave because we care about your leisure time.
• Medical insurance because we care about your health.
• International exposure regarding the work you will be doing.
• Sabbatical leave to focus on a hobby, attend a full-time course or simply take a break to introspect with your job guaranteed on return.

If YOU are the person we are looking for, feel free to apply and let's start drafting your future career in a healthy and growing environment!