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Collections Officer
Marlink s.r.o. - Maritime & Enterprise Satellite Communications
Place of work
Lamačská cesta 3b, Karlova Ves, Slovakia, Bratislava (Job with occasional home office)
Lamačská cesta 3b, Karlova Ves, Slovakia, Bratislava (Job with occasional home office)
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
1 800 EUR/monthThe given salary is the minimum offered. The starting salary depends on the educational background and experience in a similar field. The annual bonus is based on personal and company performance and represents the 13th salary approximately.
1 800 EUR/monthThe given salary is the minimum offered. The starting salary depends on the educational background and experience in a similar field. The annual bonus is based on personal and company performance and represents the 13th salary approximately.
Information about the position
Job description, responsibilities and duties
Collections Officer contributes to Marlink’s financial enhancement by reducing the credit risk for services provided to its customers by collecting the receivables due for services provided. He/she ensures the debt aging is under control.
Main tasks:
• Ensure daily collection of receivables in a professional and customer-oriented manner, in such a balance that payment terms are respected by external customers and solutions for causes delaying payment provided by internal customers.
• Regular report to the respective Collections Manager and alert of critical situations to discuss alternative actions.
• Apply the Collections Processes and Procedures in a customer-service friendly oriented manner, including timely addressing of payment behavior issues as per the Escalation Matrix and ensuring prompt resolution of customer claims. This task includes the following responsibilities:
• Follow up on dedicated tasks given by the respective Collections Manager.
• Prepare files for the Tools & Systems team, as per the calendar given, for Write-Offs, Refunds, Credit Notes, and referrals to external collections agencies.
Main tasks:
• Ensure daily collection of receivables in a professional and customer-oriented manner, in such a balance that payment terms are respected by external customers and solutions for causes delaying payment provided by internal customers.
• Regular report to the respective Collections Manager and alert of critical situations to discuss alternative actions.
• Apply the Collections Processes and Procedures in a customer-service friendly oriented manner, including timely addressing of payment behavior issues as per the Escalation Matrix and ensuring prompt resolution of customer claims. This task includes the following responsibilities:
- Contact assigned customers by telephone for key customers and email and/or post for others
- To refer disputes against invoices to the Billing, Logistics, and Sales departments and follow up until correction (if applicable) is made.
- To contact the corresponding Accounts Payable team, to correctly allocate any applicable Credit Note and open payment, and the customer, to request the settlement of any possible balance.
- Alert the Sales department of cases of payment behavior issues, warning of upcoming escalation.
• Follow up on dedicated tasks given by the respective Collections Manager.
• Prepare files for the Tools & Systems team, as per the calendar given, for Write-Offs, Refunds, Credit Notes, and referrals to external collections agencies.
Employee perks, benefits
An attractive working environment in an international telecommunication company
• Financial contribution for meals of 5 EUR/worked day paid by the employer
• Mobile phone also for private use
• Laptop also for private use
• Home office option with Internet connection refund after the training period
• All-year healthcare package - Business care program with private medical clinic ProCare
• 100% salary compensation during illness up to 2 months (doctor certified)
• 5 days of additional holiday
• Language training
• Free drinks and fruit at the workplace
• Sporting facilities via Multi-sport card and team sports at a rented gym
• Employee social events
• Financial contribution for meals of 5 EUR/worked day paid by the employer
• Mobile phone also for private use
• Laptop also for private use
• Home office option with Internet connection refund after the training period
• All-year healthcare package - Business care program with private medical clinic ProCare
• 100% salary compensation during illness up to 2 months (doctor certified)
• 5 days of additional holiday
• Language training
• Free drinks and fruit at the workplace
• Sporting facilities via Multi-sport card and team sports at a rented gym
• Employee social events
Information about the selection process
Applicants are required to send CV in English by 31st August 2022. Only suitable candidates will be contacted back and invited for a personal interview.
Requirements for the employee
Candidates with education suit the position
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
University education (Bachelor's degree)
University education (Master's degree)
Educational Specialization
Higher education in Business Administration.
Language skills
English - Advanced (C1) and German - Advanced (C1)
Number of years of experience
2
Personality requirements and skills
• Preferably higher educational background.
• Fluency in German is a must (native level).
• Ability to work in an international context.
• Good communications and interpersonal skills.
• Good knowledge of Microsoft Office with a focus on Outlook and Excel.
• Good IT knowledge (computer and internet navigation).
• Flexibility to travel to Germany is a must (not regularly and no more than quarterly).
• Ability to work independently and as a team player.
• Result and quality-driven: strive to deliver results with a high level of standards.
• Customer Service oriented.
• Fluency in German is a must (native level).
• Ability to work in an international context.
• Good communications and interpersonal skills.
• Good knowledge of Microsoft Office with a focus on Outlook and Excel.
• Good IT knowledge (computer and internet navigation).
• Flexibility to travel to Germany is a must (not regularly and no more than quarterly).
• Ability to work independently and as a team player.
• Result and quality-driven: strive to deliver results with a high level of standards.
• Customer Service oriented.
Advertiser
Brief description of the company
Wherever our customers are in the world, we help them digitalise and optimise their remote business processes using advanced hybrid network solutions and digital technologies.
Our teams work together across the globe, using constant innovation, expertise and applied technology to bring systems and people together with a future focus. We push boundaries. We combine unrivalled resources and expertise in field engineering with advanced digital technologies such as cyber security, IT, and cloud enablement.
Today, we employ 1500 people in over 30 countries, with customers in the maritime, energy, and humanitarian sectors. We believe in creating a culture where you can develop and thrive. Our commitment to excellence drives our success.
Our teams work together across the globe, using constant innovation, expertise and applied technology to bring systems and people together with a future focus. We push boundaries. We combine unrivalled resources and expertise in field engineering with advanced digital technologies such as cyber security, IT, and cloud enablement.
Today, we employ 1500 people in over 30 countries, with customers in the maritime, energy, and humanitarian sectors. We believe in creating a culture where you can develop and thrive. Our commitment to excellence drives our success.
Number of employees
100-149 employees
Contact
ID: 4374595
Dátum zverejnenia: 1.8.2022
2022-08-01
lokalita: Bratislava Pozícia: Billing Specialist, Claims Specialist, Economist Spoločnosť: Marlink s.r.o. - Maritime & Enterprise Satellite Communications
Základná zložka mzdy (brutto): 1 800 EUR/month