Operator Credite Front Office
Operator Credite Call Center
Operator Credite Back Office
Credit recovery
| Activity domain: | Commercial |
| Main responsibilities: | |
- Dezvolţi şi administrezi relaţii comerciale directe cu clienţii sau cu potenţiali clienţi (piaţa persoanelor juridice) | |
| Professional experience: | |
- Studii superioare economice / tehnice | |
| Applicant's profile: | |
| - Availability for learning new information - Adaptability, flexibility and good coordination for team work - Orientation towards the clients and their needs - Work capacity in stressful conditions | |
| Offer: | |
| - Attractive salary package - Possibilities for professional development | |
Operator Credite Call Center
| Activity domain: | Call Center |
| Main responsibilities: | |
| Professional experience: | |
| Applicant's profile: | |
| - Availability for learning new information - Adaptability, flexibility and good coordination for team work - Orientation towards the clients and their needs - Work capacity in stressful conditions | |
| Offer: | |
| - Attractive salary package - Possibilities for professional development | |
Operator Credite Back Office
| Activity domain: | Risc - Back Office |
| Main responsibilities: | |
| Professional experience: | |
| Applicant's profile: | |
| - Available for a training session abroad (France) - Very good communication skills - Strong sense of responsibility - Availability for prolonged program - Very good knowledge of French or English | |
| Offer: | |
| - Attractive salary package - Possibilities for professional development | |
Credit recovery
| Activity domain: | Credit recovery |
| Main responsibilities: | |
| - Taking over the credit files from Back Office in case of the customers who have a second unpaid installment - Maintaining relationships with the clients and tracking the recovery of the unpaid installments, in cordial terms - Surveying of the clients who have more than two unpaid installments - Making visits at the headquarters of the employment firms or at the residence of the clients, if necessary - Elaborating and administrating the related documents regarding the bank operations of blocking and unblocking the accounts of the debtor clients | |
| Professional experience: | |
| - University degree, preferably in economic or law field - Experience on a similar position is an advantage | |
| Applicant's profile: | |
| - Availability for learning new information - Adaptability, flexibility and good coordination for team work - Orientation towards the clients and the cordial solving of the relationship with them - Work capacity in stressful conditions | |
| Offer: | |
| - Attractive salary package - Possibilities for professional development | |
