1.Manage the assigned outstanding accounts 2.Notify customers with overdue debt and attempt to secure payment, using telephone, fax, email, letters 3.Record information about financial status of customer and status of collection efforts4.Receive calls from customers who have inquiries related to their ledger account balances or payments 5.Establish and monitor credit limits6.Process orders on hold by assessing associated risk and liaising with customers 7.Record information about financial status of customer and the status of assessment process8.Receive calls from customers who have inquiries related to their ledger account balances or payments 9.Provide support to the other team members

Selection and prospect of propertiesIdentify new opportunities on the real estate marketIdentify potential new customersNegotiation and mediation of contractsAssistance during negotiation, selling, buying and renting processesMeeting with clients and owners to discuss colaboration specifics

Greet the customers, supervise the good working conditions, help the manager in different tasks.

participant to the "Work and Travel" program in USA; Greet and welcome the customersSupervise the working conditions Help the manager in different administrative tasks Train and offer support to new colleagues