Referenznummer: 860522845
Einsatzort:
We are seeking a Debt Recovery Officer (m/f/d) to take control of Debt Recovery processes. This is a newly created role and the ideal candidate will have experience working as a Debt Recovery Officer dealing with a high volume of debtors.
You will be required to write letters/emails to debtors and deal with inbound calls/email/letters from debtors on a daily basis. Your role will involve contacting debtors and asking for payment, setting up payment plans, negotiating settlements. You will ensure that cases are dealt with effectively and you will provide advice when escalating cases to your colleagues.
Key Responsibilities
· Proactively take inbound calls/ emails in relation to debt recovery cases and carry out effective debt collection activity
· Use a ticketing system to keep track of number of debtors, debt recovered, total debt owed etc
· Financial reporting of any metrics related to debt recovery
· Carry out financial account activity by setting up payment plans, advising debtors how to pay and negotiating settlements
Key Skills Required
· Excellent negotiation skills
· Excellent communication skills, both written and spoken Dutch
· Experience managing business and customer requirements to achieve mutually agreed resolutions
· Great organisation skills
· Experience using computer systems, in particular CRM software
· Experience in reaching targets
· A great work ethic is a must!
Einfach und unkompliziert - Der schnellste Weg zu uns führt über das nebenstehende Bewerbungsformular.
Alternativ können Sie uns Ihre Bewerbung an bewerbung@030-workstation.de senden.
Workstation AG
Herr Robert Kühnl
Alt Moabit 96 B
10559 Berlin
Telefon +49 30 789 590 711