Credit & Collections Process Junior Specialist with German

Job Description

We work in a hybrid model Your future tasks: Monitoring accounts and contacting clients (calls, e-mails) to ask about their overdue payments Investigating and resolving unapplied payments Initiating refunds for the overpayments Updating account status records and collection efforts Reporting on collections activity and accounts receivables status Our Requirements: Fluent German and English (C1 level) Strong interpersonal skills and professional telephone manner High analytical and problem solvi…

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