Debt Collection Specialist (m/f)

Area of activity: Poland and other countries

Key responsibilities:

• make proactive and reactive calls to predefined customer and arrange collection of payment from customer (Europe, N&S America)
• follow up on delinquent debt
• communicate with internal and external customer in an professional, effective and efficient manner
• control and recover amounts due in the early stages of arrears
• striving to achieve the best results.

Requirements:

• bachelor's / master’s degree in Business Administration, Accounting or Finance
• very good English language is a must (B2 – C1)
• ability to conduct telephone negotiations with clients
• consistency in action
• strong motivation to achieve goals
• knowledge of MS Office
• high communication, negotiation and interpersonal skills
• resistance to stress.

The company offers:

• attractive salary
• interesting work in a reputable, rapidly growing organization
• good atmosphere at work and comfortable working environment (own canteen and chill-out spaces for chats)
• open communication among all employees and across the teams
• beverages (as coffee, tea, juices) at any time you want.