Thursday, October 18, 2018 17:52

Federal-Mogul Motorparts Romania

Posted by on Monday, January 8, 2018, 19:23
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Scurta descriere a companiei

Federal-Mogul Corporation is an innovative and diversified global supplier for quality products, trusted brands and sustainable solutions to manufacturers of automotive, light commercial, heavy-duty and off-highway vehicles, as well as for power generation, aerospace, marine, rail and industrial environment.

Federal-Mogul Motorparts operates in Romania through two plants located in Ploiesti and a Global Business Center located in Bucharest.

Visit our website and find out more about us at:



– Bachelor Degree, preferably in Economics:
– minimum 1 year of credit or collections experience; AR; or similar – must have worked with very tight deadlines
– Intermediate knowledge of collections and payments process
– Excellent English advanced level in Italian
– Goal oriented, motivated self-starter, with excellent organizational and analytical skills the ability to handle multiple tasks.
– Strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
– Strong problem solving, interpersonal skills
– Knowledge of high-end applications/databases like SAP is highly desirable.


Job Description

– Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts.
– Maintain a smooth functioning of credit portfolio – supplying responsive, process-effective services to internal and external customers.
– Responsible for ensuring Customer Financial Services metrics are achieved
– Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flow.
– Visit, if required or Contact customers on past due items and perform resolution of disputed invoices.
– Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.
– Conduct business in a manner that promotes both internal and external customer satisfaction.
– Conducts periodic A/R reviews with the business
– Understand existing policies and procedures (process maps) to ensure compliance for each business unit. Review delinquent accounts on a regular basis to determine root causes.
– Propose customer credit limits and payment terms

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