Full-Time Credit and collection specialist, multiple languages
Job Description
Our company:
Working Capital Solutions (WCS) leverages the financial solutions and industry expertise of GE Capital to offer Accounts Receivable management on a global basis to GE and its affiliates. We offer a full range of Accounts Receivable management capabilities, including financing and servicing solutions through our world class people, processes and technologies
Responsibilities:
Resolve customer inquiries promptly & accurately, by understanding customer market & needs.
Proactively contact customers for prompt collection or resolution of aged receivables
Be responsible for customer financial order approval/releases
Establish and maintain appropriate credit lines for new and existing customers with the Risk Team by analysing customer financials
Balance risk and growth objectives by providing a strong link to the commercial
Actively supporting Credit/ Risk analyses and reviews
Validate reports
Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries
Accomplish all responsibilities in line with GE’s compliance and integrity requirements
Qualifications/Requirements:
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WCS is committed to employing a diverse workforce throughout the world, and to providing all employees with opportunities to reach their growth potential and contribute to the progress of the communities we serve. Our achievements reflect a culture of meritocracy where every employee can be a leader. We believe that when one person grows and improves, we can all grow and improve, as we continue to meet and anticipate the needs of customers around the world.
How to Apply
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