Credit & Collection Analyst with French in Bucuresti

Job DescriptionThis is a great opportunity to join us as a Credit & Collections Analyst with French in our Finance Department in Bucharest. Key Responsibilities Responsible for collection of receivables using established collection procedures on a portfolio of customer accountsMaintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customersResponsible for ensuring Customers Financial Services metrics are achievedEstablish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flowContact customers on past due items and perform resolution of disputed invoicesInterfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.Conduct business in a manner that promotes both internal and external customer satisfactionConduct periodic A/R reviews with the sales and finance organizations;Understand existing policies and procedures (process maps) to ensure compliance for each business unitReview delinquent accounts on a regular basis to determine root causesPropose customer credit limits and payment terms.Required ExperienceWhat will make you successful Bachelor degree, preferably in EconomicsMinimum 2 years of credit and collections experienceIntermediate knowledge of collections and payments processFluency in English and FrenchAbility to work in another foreign language is considered as a plusSAP experience is a plusGoal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple tasksStrong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.Strong problem solving, interpersonal skills