Description:
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Manages the assigned outstanding accounts
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Notifies customers with overdue debt and attempts to secure payment using
telephone, fax, email, letters
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Records information about financial status of customer and status of
collection efforts
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Receives calls from customers who have inquiries related to their ledger
account balances or payments
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Establishes and monitors credit limits
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Processes orders on hold by assessing associated risk and liaising with
customers
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Records information about financial status of customer and the status of
assessment process
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Processes written queries (mail/fax/post) received from customers within
agreed SLAs
Requirements
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Very good language skills both written and spoken in German (a minimum
level of B2)
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English as a second language is required
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Educational background in Accounting/Economical field
is an asset
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Experience in activities that imply relation with customers/call
center/front office activities is a plus
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Very good interpersonal skills and ability to work in a team
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Professional approach to work and positive attitude
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Capacity to work under pressure
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Good organizational skills
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Good practical knowledge of MS Office tools