Administrative Officer

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

• Cunostinte de Excel - obligatoriu (formule, pivoti, VLookup);
• Experienta in domeniul colectarii de creante - avantaj;
• Experienta in utilizarea unui sistem de ticketing specific industriei de colectare - avantaj;
• Abilitati de gandire analitica, metodica;
• Abilitati foarte bune de comunicare, capacitate de relationare interumana;
• Organizare personala, atentie la detalii, aptitudine generala de invatare;
• Studii superioare.

Responsabilitati

• Extragerea si transmiterea rapoartelor pentru departamentul de Colectare amiabila;
• Efectuarea operatiunilor de inchidere contracte ajunse la termen / achitate anticipat, modificare dobanzi, modificare rate sau perioade contractuale si rezilieri contracte, in baza unor rapoarte extrase din sistem;
• Verificarea si transmiterea rapoartelor privind activitatea de notificare a debitorilor
• Verificarea informatiilor pentru cazurile ce urmeaza a fi transferate catre departamentele de Field si Executare silita;
• Verificarea facturilor de plata pentru furnizori si impartirea costurilor pe portofolii si departamente;
• Mentinerea legaturii cu clientii companiei si realizarea de rapoarte saptamanale si lunare pentru acestia;
• Extragerea si centralizarea rapoartelor privind pontajul si cererile de concediu pentru echipa de Colectare amiabila.

Alte informatii

Beneficii:

• Pachet salarial corelat cu experienta profesionala;
• Oportunitati reale de dezvoltare profesionala;
• Oportunitatea de a lucra intr-o echipa profesionista, tanara, dinamica.