UN
Merchandise Assistant at Anthropologie supporting daily operational functions in merchandise flow. Collaborating with cross - functional teams and managing vendor relationships for a top retail brand.
About the role
- Collections Manager analyzing and negotiating tenant payments, integrating with department teams for ECE Group's real estate services. Collaborating on complex legal cases and financial solutions.
Responsibilities
- Analyze outstanding receivables and tenants' payment behavior
- Resolve and negotiate outstanding balances directly with tenants
- Review and clarify commercial disputes of various kinds, e.g., contract issues and invoices with tenants
- Negotiate objections to service-charge statements in coordination with the specialist department
- Develop solution options and decision proposals
- Collaborate with sales-oriented departments to achieve resolutions
- Contribute to the resolution of complex legal cases involving attorneys
Requirements
- Successfully completed commercial vocational training
- Several years of experience, preferably in receivables management, claim management, or accounting
- Strong commercial understanding and affinity for numbers
- Basic understanding of business models in the real estate industry
- Strong negotiator with proven experience in professional customer interactions
- Highly proficient in SAP and Microsoft 365 (especially Excel, Outlook, and Teams)
Benefits
- 32 days of annual leave
- Appreciative company culture with scope for personal responsibility
- Flexible working hours and option to work remotely
- Wide range of training opportunities through the in-house ECE Academy
- Attractive discounts from well-known providers via the corporate benefits platform
- Shopping with the Pluxee Benefits Pass
- Company pension scheme and childcare subsidy
- Free gym at the company headquarters
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Chargé de Recouvrement position at Bureau Veritas for managing amiable credit recovery. Responsibilities include client communication and portfolio management.
Chargé(e) de recouvrement et impayés handling financial claims management for subscribers facing payment difficulties. Collaborating with finance teams to ensure effective debt recovery processes.
Collections Officer managing delinquent portfolios for FleetPartners across Australia and New Zealand. Involves liaising with customers and stakeholders to reduce risk and delinquency.
Sachbearbeiter/in Inkasso handling financial dossiers for Vaudoise insurance in Lausanne. Collaborating with various stakeholders to ensure efficient debt recovery processes.
Junior collection specialist managing customer portfolios for Moteurs Baudouin. Responsible for collection activities and financial risk mitigation.
Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Credit Collections Specialist managing customer portfolios at KARL STORZ. Driving collections, supporting cash flow, and resolving past - due issues.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.