Responsibilities:
·
Responsible for the Credit & Collection
activities
·
Maintains regular contact with the customers via
the communication means available (telephone, e-mail, fax, mail) to fulfill all
work related tasks
·
Works with a minimum of supervision on collection
of overdue accounts
·
Makes adjustments, handles queries and resolves
problems within company guidelines and policy
·
Evaluates the accounts in order to establish the
value of the credit limit
· Able to deal with most routine risk assessment decisions (identity validation, credit limit review) for the assigned customers
· Analyses and manages the situation of the assigned accounts (new and existing) within the established deadlines and contacts the customers for information/documents needed for collecting payments or releasing orders
·
Updates the customer accounts with correct
information and obtains the customer’s confirmation whenever necessary
·
Updates the customer accounts after every customer
interaction
·
Solves customer account related problems received
via the communication means available (telephone, e-mail, fax, mail) or directs
them to the relevant departments
·
Takes details and/or processes the assigned credit
cards transactions
·
Identifies and/or solves credit card payment issues
·
Takes details and actions for processing the
refunds by credit cards or cheques
·
Identifies and prevents fraud attempts
Requirements:
·
·
Very good language skills both written and spoken
German
·
English as a second language is nice to have
·
Good practical knowledge of MS Office tools
·
Capacity to work under pressure
·
Ability to handle confidential information
·
Good analytical and reporting skills
·
Customer oriented mindset and good interpersonal
skill