Top Skills Recruitment is an agency, providing a full range of services in the sphere of HR. We assist Bulgarian and international companies in attracting the most suitable and skillful people for them.
Our team consists of professionals with experience in consulting, possessing the skills needed to achieve excellent results.
Our client is an international company with offices worldwide.
Execute Credit Control activities in line with the Credit Control policies
Contact customers regarding overdue accounts and determine reasons for non-payment
Proactive contact with customers regarding invoices not yet due
Oversee the overall collection progress and report to the TL
Participation in collection forums and discussions with the Senior management
Issue reminders/statements of account/dunning letters to overdue accounts
Communicate with internal stakeholders (legal, account executives, finance management and others) on complex cases
Deal with internal queries about incoming payments
The successful candidate:
Bachelor’s degree in Business Administration/ Accounting/ Finance
1+ years of experience working in a customer facing environment, preferably in a finance team
French – B2/C1 and English – C1
Very Good Networking and Communication Skills
The company can offer you:
26 Paid Vacation Days
Medical Care including Dental Care, Glasses, etc.
Standard working hours
If you are interested, please send us your CV in English.
All applications will be treated as strictly confidential and only short-listed candidates will be contacted.
With this application, you consent to the processing of your personal data for the purpose оf providing you temporarily, fixed or permanent work and providing you opportunities for recruitment and future projects to be carried out by Top Skills Recruitment in full compliance with the GDPR and all other applicable data protection laws.
License for recruitment for Bulgaria: № 2399 / 15.11.2017.
License for administration and protection of personal data: № 432025 / 23.10.2017