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Accounts Receivable fluent in Dutch (m/f)

ID:
8087757
Data:
30-01-2020
Empresa:
Europcar Serviços
País:
Portugal
Distrito:
Lisboa
Categoria(s):
Administrativo e Secretariado
Intervalo salarial:
Informação exclusiva JobMatch

Descrição da Empresa

Europcar Services is the Pan-European Shared Services Centre opened in Oeiras - Portugal in early 2014 to handle and deliver services based on 3 End-to-End Processes: Order to Cash, Procure to Pay and Record to Report for Europcar Group. 

Growing fast, in terms of processes and staff, Europcar Services counts, nowadays with more than 360 employees, becoming one of the biggest sites of the Group.

Our Mission is: Delivers quality finance services; Provides harmonized and expanding services; Delivers financial value; Maximizes the effectiveness of our business systems; Attracts and retains employees who are driven to serve.
Our Vision is: Excel by harmonizing processes to deliver cost-effective, flexible and reliable services to all countries

Registada há 2 anos no SAPO Emprego 67 ofertas anunciadas nos últimos 6 meses

Detalhe da Função

Europcar Services is the Pan-European Shared Services Centre of Europcar Business Services opened in Oeiras - Portugal in early 2014 to handle and provide, mainly, financial services and to harmonize and optimize processes. Growing fast, in terms of processes and staff, Europcar Services counts, nowadays with more than 380 employees, becoming one of the biggest sites of Europcar Group.


Main Purpose of the Role:
The collection clerk position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.

Key Areas of Responsibility
Stratify collection activities to maximize cash receipts
Contact customers regarding overdue accounts and determine reasons for non-payment
Issue payment commitment letters
Issue credit hold notifications
Coordinate customer credit changes
Process small claims court complaints
Maintain accurate records about the customer payment status

Key skills
Minimum of completed High School
2 years of collections experience
Experience of working with Oracle Financials is strongly regarded
Good written and verbal communication skills
High language skills: Dutch/Flemish (native)
Excellent customer service skills
Experience in a shared service environment is desirable

We offer:

A challenging and international work environment in a globally operating company. Competitive remuneration package + health insurance

Workplace: Quinta da Fonte, Oeiras
For those interested please send your CV (in English) with photo.

We inform you that your CV might stay in our group data base for a period of 5 years according to the Laboral Law and GDPR.
If you are not contacted within 15 days for this position, you might be considered for similar positions in the future.

Pesquise também por: COLLECTIONS  |  DUTCH  |  CUSTOMER SERVICE

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