Simona Matache Email & Phone Number

Cluj-Napoca Metropolitan Area

Researching accounts based on company recordsContacting clients through emails, phone calls and standard postDeveloping collection systems to help to exceed the company’s financial goalsWorking closely with team members on multiple projectsSetting up terms of credit with new customersCreating repayment plans if necessaryStarting legal action to recover debts when necessaryWorking in APRO and Oracle

Județul Cluj, România

Consulting the database with debtors , collecting informations about the debtors and guarantors , verifying collected informations , realizing the debtors profile and drawing the sheet of the debtor.Negotiating the recovering plan/program of the debt ( contacting the debtor, identifying the reason of non-payment, analysing the capacity and the disponibility of the debtor of paying the debt, clarifying eventual conflicts, proposal of options for closing the debt, obtaining a promise to pay, informing the superiors and the afferent departments in case of a fraud, authorizing the payment instruments of the debts.Administrating the field activity ( identifying the assets, the debtors, the guarantors, keeping a situations of the visits and give feedback on every case to the superiors.Monitorizing every case and make sure that the debtors are keeping their promising of paying the debt.Monitorizing the legal procedures and keeping in touch with bailiffs, lawyers, liquidators and other people involved in case.Working in CAPONE.Training the new employees in internal procedures and teach them how to see every case.

București, România

Participating the meeting and writing down the tasks for the teams.Keeping situations for the Deputy General Manager.Arranging documents.Verifying applications to be correct written.Making deconts.Being sure that all the managers of the team are doing their tasks.

București, România

Maintaining the connections with bailiffs for recovering the unsecured NPLs.Creating reports for high management.Going on the field for following and verify the active files.Completing the investors requests.Calling the debtors and trying to find the right solutions for them and the company.Wording the afferent documents for cases.Participating at auctions.Visiting the assets.

București, România

Maintaining the connections with bailiffs for recovering the unsecured NPLs.Creating reports for high management.Going on the field for following and verify the active files.Completing the investors requests.Calling the debtors and trying to find the right solutions for them and the company.Wording the afferent documents for cases.Participating at auctions.Visiting the assets.

București, România

Responsbilites:Enhances attorney effectiveness by developing case information, evidence, and settlement options;tracking cases.supporting bailiff’s trial proceedingsKeeps cases organized by establishing and organizing files; monitoring calendars; meeting deadlines; documenting actions; inputting information into file database and case management software; confirming case status with attorney.Helps develop cases by maintaining contact with people involved in the case; scheduling depositions; preparing and forwarding summonses and subpoenas; drafting complaints; preparing and filing discovery requests; preparing responses to opposing counsel; generating status reports.Keeps clients informed by maintaining contact; communicating case progress.Maintains case costs by verifying outstanding balances with attorney, clients, and providers.Supports case preparation by preparing case summaries and materials for mediation conferences; preparing pleadings; monitoring and obtaining discovery responses; organizing materials for team case review.Enhances trial proceedings by organizing evidence; preparing exhibits; scheduling witnesses; ensuring that witnesses are ready when needed; taking courtroom notes.Updates job knowledge by participating in educational opportunities; reading professional publications.Accomplishes organization goals by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.

București, România

Duties:Answer customer questions regarding problems with their accounts.Advise customers of necessary actions and strategies for debt repayment.Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.Locate and monitor overdue accounts, using computers and a variety of automated systems.Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayablechecks, or to return merchandise.Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.Receive payments and post amounts paid to customer accounts.Negotiate credit extensions when necessary.

Bachelor Of Education (B.Ed.), Economics And International Business

Mathematics And Computer Science