Joni Eräpuu
Ratkaisuasiantuntija ICT-Rekrytointipalvelut at Pohjois-Pohjanmaan TE-toimisto- Claim this Profile
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Bio
Experience
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Pohjois-Pohjanmaan TE-toimisto
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Finland
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Human Resources Services
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1 - 100 Employee
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Ratkaisuasiantuntija ICT-Rekrytointipalvelut
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Sep 2018 - Present
IT-industry pilot. Responsibilities and tasks in a nuttshell: Customer service for jobseekers (employment plans, work offers) and employers (to present our services). To plan and complete a new way of service model to IT-branch. Education planning, skills mapping, customer relations, to update web-pages, to organize recruit events IT-industry pilot. Responsibilities and tasks in a nuttshell: Customer service for jobseekers (employment plans, work offers) and employers (to present our services). To plan and complete a new way of service model to IT-branch. Education planning, skills mapping, customer relations, to update web-pages, to organize recruit events
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Siemens Financial Services Ab
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Helsinki Area, Finland
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Collections Specialist
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Oct 2011 - May 2015
Debt collection from company customers. Payment plan negotiations with customers, co-operation with collection agency and authorities, termination of funding agreements, surveillance of debt restructuring and bankruptcy surveillance. Also assist to collect funded asset. Debt collection from company customers. Payment plan negotiations with customers, co-operation with collection agency and authorities, termination of funding agreements, surveillance of debt restructuring and bankruptcy surveillance. Also assist to collect funded asset.
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Intrum Justitia
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Helsinki Metropolitan Area
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Collections Specialist
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Mar 2007 - Sep 2011
International collection team. Company collection. Description: debt collection from all around the world to Finnish client. Main task: Phone calls, negotiations, co-operation with sister offices and foreign agents. Payment plans, bankruptcy procedure, legal collection,reporting to client. Also arrange meetings with client. International collection team. Company collection. Description: debt collection from all around the world to Finnish client. Main task: Phone calls, negotiations, co-operation with sister offices and foreign agents. Payment plans, bankruptcy procedure, legal collection,reporting to client. Also arrange meetings with client.
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Saunalahti Group Oyj
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Telecommunications
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1 - 100 Employee
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Credit Analyst, customer service domain and internet services
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Oct 2004 - Mar 2007
Credit decisions and credit surveillance, definition of warranty, to monitor irregularities, Co-operation with authorities (Trusteeship), to handle debt collection or transfer unpaid debt to collection agency, Customer service vi phone/email Credit decisions and credit surveillance, definition of warranty, to monitor irregularities, Co-operation with authorities (Trusteeship), to handle debt collection or transfer unpaid debt to collection agency, Customer service vi phone/email
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GSK
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United Kingdom
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Pharmaceutical Manufacturing
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700 & Above Employee
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Accounting Clerk
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May 2002 - Feb 2004
Mainly travel invoices handler but also purchase invoice. Mainly travel invoices handler but also purchase invoice.
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Henkilöstöratkaisu Extraajat Oy
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Finland
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Human Resources
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1 - 100 Employee
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Security Officer, Cashier,Roadie
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Sep 1998 - Jun 2002
Different task, cashier in S-market, Security officer and Roadie in Hartwall Areena, cloakroom in different positions Different task, cashier in S-market, Security officer and Roadie in Hartwall Areena, cloakroom in different positions
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Tallink Silja Oy
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Finland
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Travel Arrangements
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300 - 400 Employee
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Harbour services- traffic control
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Nov 1998 - May 1999
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Lelumyynti Oy
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Helsinki Metropolitan Area
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Warehouse Assistant
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Jul 1997 - Dec 1997
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Education
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Centria University of Applied Sciences
Labour market education -
Laurea University of Applied Sciences
Bachelor of Business Administration - BBA, Enterprise Communication