Credit & Collection Manager with French Cluj-Napoca

Credit & Collection Manager with French
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

About Us:

At Vertiv, we build products that keep critical technologies running 24/7. We are proud we were the first to protect mainframes with precision cooling systems. We were the first to introduce an integrated enclosure system to distributed networks. We help some of the largest names in the industry bring new capacity online faster and at a lower cost when search and social media increased demand for storage and computing. Our portfolio spans power, thermal and infrastructure management products, software, and solutions, and is complemented by a network of nearly 250 service centers worldwide.

We are now seeking an enthusiastic person to join our Credit & Collection Team as a Credit & Collection Manager with French.  

  The role is based in Cluj-Napoca.

Responsibilities:

• Setting credit strategies for the debt collection team to eliminate any inefficiencies;
• Involvement in improving the processes at the level of the countries in the designated portfolio;
• Establishes meetings with key departments that can provide support regarding the situations that prevent payment of bills;
• Supervises and coordinates the collection activity within the team, provides support in cases debt collection;
• Works closely with C&C Group Manager to develop and innovate processes for maximizing the performance of the entire team;
• Actively involved in the debt collection activity, tracking invoices with amounts in dispute and solving the problems that caused this situation to unlock the payment; escalates problems that exceed the limits of competence to the direct superior;
• Actively involved in ensuring the activities related to the closing of the accounting month, managing the correct performance of accounting reports respecting the frequency of their performance;
• Provides support in the activity of risk analysis regarding clients; provides support to colleagues in the team which deals with the allocation of amounts on invoices by providing supporting information/document for this (details regarding the payments, the invoices that were paid with the respective amount, the way into allocate the respective amounts);
• Approve the issuance of credit notes according to the approval matrix;
• Approve and act in relation to the company's credit policy;
• Involved in the process of recruiting and selecting the right people for the existing roles within the team;
• Conducts performance evaluations (setting measurable objectives, monitoring their fulfillment and support for this purpose, quarterly and annual evaluations, monitors the members' performance team);

Qualifications:

• University Degree in Finance, Business Administration or any related field.
• Proven experience in Customer Service.
• Proven experience in people management.
• English at an advanced level.
• Spanish or French at an advanced level.

Why Join Us

• Recognition and Rewards: Your hard work and dedication won't go unnoticed. We believe in recognizing and rewarding our employees for their contributions, ensuring you feel appreciated and motivated.
• Company Culture: At Vertiv, we believe in celebrating diversity and fostering a culture of inclusivity. Join us and become part of a team where every voice is heard and valued.
• Team Collaboration:  Join a team of passionate professionals who are dedicated to achieving success together. At Vertiv, we foster a supportive and inclusive environment where collaboration thrives and ideas flourish.
• Benefits Package: Enjoy a comprehensive benefits package including:
• 13 ^th salary;
• Meal Tickets;
• 10 additional days of annual leave;
• Private medical subscription at Regina Maria;
• Sabbatical leave;
• Gift tickets for Easter and Christmas;
• Flexible start working hours;

Don't miss out on this exciting opportunity to be part of a dynamic team and make a difference in the Data Center industry! Apply now!