Pros
cManagement of a complex portfolio high touch-mid customers Communication with customers via phone and email and provide the information needed related to their accounts situation (strong usage of French communication skills). Identification, negotiation, and implementation of payment solutions in order to collect the outstanding invoices and correct bad payment behavior Communicate across multiple business partners (Sales, Credit Analysts, Order Management, Finance , Accounts receivables, Default and recovery) to resolve receivable issues Usage of credit and collection related tools GetPaid, SAP, Sandy, VCI
Cons
In addition to by job responsibilities: I have actively been involved in the Social Committee since April 2017-lead two global events so far for the entire Bucharest's site meaning 1000+ people
