Debt Recovery Specialist with German Expertise

3 tygodni temu


Kraków, Lesser Poland Michael Page Pełny etat
Key Responsibilities
  • Debt Monitoring - Identify outstanding debts and investigate historical data for each debt or bill.
  • Client Communication - Find and contact clients regarding their overdue payments, encouraging timely payments of debts.
  • Account Management - Process payments, issue refunds, resolve billing issues, and update account status records.
  • Reporting and Analysis - Report on collection activities and the status of accounts receivable.
Requirements
  • Experience - Minimum 2-3 years of experience as a Collection Specialist or in a similar role.
  • Education - Bachelor's Degree is required.
  • Language Skills - Fluency in both German and English language.
  • Skills - Knowledge of billing procedures and collection techniques, familiarity with debt collection laws, and proficiency in MS Office and databases.
  • Benefits - Medical and dental care, MyBenefit platform, hybrid work model, free parking, and group insurance for the employee and their family.


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