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Collection Officer - Iasi

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Angajator: APS Romania
Domeniu:
  • Altele
  • Tip job: full-time
    Nivel job: Student/Absolvent
    Orase:
  • Iasi
  • Actualizat la: 26.10.2015
    Remote work: On-site

    Scurta descriere a companiei

    Asset Portfolio Servicing Romania is part of the APS leading company founded in 2004 and headquartered in Prague, the Czech Republic. APS provides comprehensive services in distressed and performing loans portfolios investment advisory and recovery management and performs asset management. Involving more than 800 experts, it provides services in 15 European countries: Austria, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, the Czech Republic, Hungary, Luxembourg, Montenegro, Poland, Romania, Greece, Serbia, Slovakia and Slovenia.

    APS manages assets totaling in nominal value more than EUR 8.6 billion and provides exclusive investment advisory to five investment vehicles and recognized institutional investors. Since 2013, APS is an official partner of International Finance Corporation (IFC), member of World Bank. APS has a single shareholder, Martin Machoň, APS cofounder and CEO.

    APS Romania was founded at the end of 2007, rapidly growing into one of the most active investors and managers of the performing and non-performing loans, partner of the strongest financial and non-financial companies in Romania.

    www.aps-ro.ro

    Cerinte

    - Experienta in domeniul colectarii debitelor- constituie avantaj;
    - Excelente calitati de comunicare, negociere, persuasiune;
    - Capacitate analitica si atentie la detaliu;
    - Capacitate de a lucra sub presiune;
    - Spirit de echipa;
    - Orientat catre realizarea obiectivelor;
    - Studii superioare (finalizate sau in curs);
    - Cunostinte operare PC.

    Responsabilitati

    - Recuperarea debitelor restante de la clienti persoane fizice sau juridice;
    - Initierea/preluarea apelurilor clientilor restantieri pentru a recupera sumele datorate de acestia;
    - Negocierea termenelor si conditiilor de plata;
    - Gestionarea portofoliul de clienti alocat (monitorizarea promisiunilor de plata);
    - Consilierea clientilor si informarea acestora in legatura cu aspectele specifice platilor;
    - Aplicarea corecta a procedurilor de colectare;
    - Asigurarea de feedback privind procesul de colectare in vederea imbunatatirii procedurilor de lucru;
    - Raportarea si analizarea situatiei cazurilor alocate;
    - Realizarea targeturilor alocate.

    Alte informatii

    Oferta (bonusuri, beneficii)

    - Training intern;
    - Oportunitati reale de dezvoltare profesionala;
    - Oportunitatea de a lucra intr-o echipa profesionista, tanara, dinamica.