Collections Coordinator
• Manages accounts receivable portfolio for assigned branches; ensuring customers are contacted in a timely manner
• Identify and communicate internally invoices in dispute
• Ability to handle collection for branches, including continuous follow-up with customers and Dispute Coordinators to obtain timely payment and/or timely dispute resolution
• Performs account reconciliation with customers in a timely manner to ensure payment discrepancies are resolved
• Documents within the designated IT tool all contact with customers, while keeping job notes clear and concise
• Determines reasons for delinquency with appropriate internal and/or external customers to resolve open issues
• Ensure that job notes introduced in Collection Tool reflect the problem of the disputed invoices to provide value added in Dispute resolution process
Requirements:
- languages: English - B1/B2, Serbian - C1/C2, French - B1/B2
- financial and economic literacy, attention
- computer skills - Microsoft Excel - advanced
Estimated gross month salary: 1 200 €
The employer: JOHNSON CONTROLS INTERNATIONAL spol. s r.o., Bratislava, Slovakia
The job vacancy is offered and represented by EURES adviser.