Responsibilities

  • Effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing collection reports
  • Deal promptly with customer disputes / issues in order to secure payments and follow the escalation path 
  • Utilize all communication channels to resolve issues and perform daily tasks (e.g.: call customers not only send emails)
  • Participate in Continuous Improvement efforts; initiate and raise „quick wins” where these are relevant
  • Compliance with all relevant Credit Management related and QMS/EMS policies 

Requirements

  • In progress - any kind of College Degree or Economics (High School) with relevant language skills
  • Able to deal with complex situations while maintaining the right balance of customer and business focus
  • Able to produce consistently high quality information within tight deadlines
  • Excel knowledge
  • English knowledge

What we offer

  • gross 2035 HUF/hour
  • home office opportunity

JELENTKEZEM