Experience

Finopro IFN SA

• Romania
• Financial Services
• 1 - 100 Employee

• Banking financial advisor

  • Jun 2021 - Present

• Legal Department Assistant

  • Jun 2020 - May 2021

  Verification and completion of the assigned credit agreements with the necessary documents to be taken over by the legal department and sent to the bailiffs.Other secretarial activities.



APS Romania

• Romania
• Financial Services
• 1 - 100 Employee

• Collections Officer

  • Nov 2019 - Mar 2020

  Recovery of outstanding debts from individuals or legal entities; Advising and informing debtors about the specific aspects of payments; Customer portfolio management; Monitoring payment agreements; Recovery of outstanding debts from individuals or legal entities; Advising and informing debtors about the specific aspects of payments; Customer portfolio management; Monitoring payment agreements;



Global Tech

• Romania
• Retail
• 1 - 100 Employee

• Sales Agent

  • Jul 2018 - Dec 2018

  Managing online orders (Tools.store.ro); Contacting customers to deliver orders; Receiving phone orders; Consultancy for choosing products that match the application (s) described by the customer; Ordering products at the vendor; Monitor orders until they are completed Solving issues that occur during the sales process; Managing online orders (Tools.store.ro); Contacting customers to deliver orders; Receiving phone orders; Consultancy for choosing products that match the application (s) described by the customer; Ordering products at the vendor; Monitor orders until they are completed Solving issues that occur during the sales process;



Integral Collection

• Iasi County, Romania

• Debt collection agent

  • Jun 2016 - Sep 2016

  Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when possible to avoid future issues Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when possible to avoid future issues