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Collections Specialist with German
2 tygodni temu
- Monitoring accounts to identify any outstanding debts.
- Investigating historical data for each debt or bill.
- Finding and contacting clients regarding their overdue payments.
- Taking actions to encourage timely payments of debts.
- Processing payments and issuing refunds.
- Resolving billing issues and customer credit concerns.
- Updating account status records and documenting collection efforts.
- Reporting on collection activities and the status of accounts receivable.
- Minimum 2-3 years of experience as a Collection Specialist or in a similar role.
- Bachelor's Degree is required.
- Fluency in both German and English language.
- Knowledge of billing procedures and collection techniques.
- Familiarity with debt collection laws.
- Proficiency in MS Office and databases.
- Medical and dental care.
- MyBenefit platform.
- Hybrid work model.
- Free parking.
- Umum insurance for the employee and their family
- Annual bonus.
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