In this role you will perform cash collection activities on the German market. You will have daily contact with the customers via phone and email as well as with the internal stakeholders in order to reduce the aged debt in your assigned customer ledger.
By applying in daily work prescribed Cash Collections tactics, the collector ensures timely and accurate collection of payments from the customers to minimize outstanding receivables and reduce the risk of bad debt. The Cash Collections position provides an understanding of financial operations and customer relations. It enhances problem solving skills when addressing discrepancies and resolving payment issues.
- Very good German and English (verbal & written),
- Very good MS Office skills
- Sense of ownership of assigned tasks
- Solid organization and management of own work
- Master degree
- AR/OTC knowledge