Collections Specialist

Job Description:

• Develop relationships with clients that are open, trustworthy and specific. Building good relationships with a client and internally is the key to successful collection efforts
• Collect cash to a level of meeting or exceeding the Cash Forecast for the portfolio published at the beginning of each month
• Reconcile client accounts and identifying variances in the client record and troubleshooting the various situations
• Documenting daily collections activity
• Complete various corporate reports with clear, specific information detailing results of collection efforts on each account listed
• Make themselves aware of corporate direction and goals and working towards bringing in cash to assist in meeting corporate expectations and plans

Requirements:

• Bachelor's Degree in Accounting, Business Administration Finance or Economics preferred
• Experience in Customer Service
• Experience in Collections or Credit Control
• Great communication skills
• Creativity/Problem Solving—being able to define, evaluate and make a judgment based on available information
• Self-starter who can work independently without consistent guidance from management once familiar with company policies and procedures
• Knowledge of necessary audit documentation
• Ability to produce accurate quality work while meeting deadlines and deliverables that can be volatile and changing
• Very good English skills
• SAP knowledge - nice to have

Our Client offers:

• Role in an international company with a stable position on the market
• Attractive compensation package, private medical care
• Interesting career path in a successful multinational organization
• Relocation incentive
• Challenging work in a young, motivated team