...Do you have what it takes to work in a fast paced and creative environment? If so, then you want to join us, and we want you! As a Credit and Collections Coordinator, your primary mission is to cultivate and strengthen optimal financial relationships with our valued clients...
...mail and chat.
You answer customers' questions about prices, delivery times and orders.
You deal with complaints, returns and credit notes and find the right solution for each customer as well as for internal employees.
Thanks to you, customers are perfectly...
...issues are handled in accordance with company SOP (Standard Operating Procedure).
- Follow-up and ensure financial compensation (credit notes) for Supplier Quality claims.
- Identify, escalate, and prioritize Supplier development needs in order to reach company...