04 Dec 2017, Cluj-Napoca

Consultant: Ecaterina Mardare

Our client is an independent European logistics service provider, delivering a wide range of transport and customer specific logistics services.



  • Initiate processes to collect outstanding debts
  • Monitor overdue debtors
  • Identify and act to significant collection risk issues
  • Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues
  • Ensure that allocation issues are handled satisfactorily by working closely with the accounting department
  • Perform in accordance with business policy and procedures
  • Cooperate with debtors and sales-team
  • Handle ad hoc issues and projects, whenever required
  • Participates in meetings (internal/external) related to the process



  • Master Degree (Financial or Economical specialization would be an important advantage)
  • Excellent communications skills in French and English language (written and oral)
  • Negotiating skills – Able to negotiate assertively when required
  • Basic knowledge of financial accounting and accounting processes; international legal terms, conditions and implications
  • Knowledge of credit management guidelines
  • Being flexible to deal with multiple customer accounts
  • Good knowledge of MS Office (Word, Excel, PowerPoint)
  • Accurate, focused and result oriented and able deal well with deadlines


* All the applications will be introduced in our data base. Only the eligible candidates will be contacted. Thank you for your interest!