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  • Providing debt collection activities and related activities ;
  • Perform tasks assigned by the direct superiors and provide any activities which are coming from a hierarchic superior forum
  • Representing the business interests , to follow maximizes revenue, according to Transport Regulations in force, ensuring payment of debts and lower flow integrates;
  • Keeping in touch with customers by telephone and personally, as well as others involved in the process, organizations, banks and related structures.
  • Administrate case, phone and personal customer service insurance;
  • Respect and knowledge of regulations, including setting Inkasszo;
  • Preparing the documentations for the Mobile Case managers
  • Processing the information received from the Mobile Case Managers
  • Finding proper solutions for both sides, in order to sign Agreements with the debtors and monitoring  the signed settlements
  • Cooperation in taking portfolios in archiving documentation in their inventory, preparing the takeover of documentation, in accordance with the Archive;
  • Expectations:

  • Ability to understand and solve problems or conflicts that occur during debt collection procedures;
  • Self motivated and confident personality;
  • Team player, flexible and able to work under pressure;
  • Good command of written and spoken English;
  • Good sense of observation and synthesis;
  • Highly developed planning and organizational skills;
  • Customer focus;


  • Motivating salary package
  • Young working environment