We are looking for candidates for positions related to Credit Debt Collection for our global clients

Responsibilities
- Monitoring and analyzing of customers receivables,
- Contact with customers: phone and mail,
- Ensuring compliance with collections policies and procedures,
- Providing receivables reporting,
- Cooperation with customer care and sales department,
- Responsible for booking of incoming payments & refunds to customers
- reports preparation

Requirements
- Fluency in German (C1)
- English (B2)
- Experience in Credit Management (Credit Control or Collection) will be an advantage,
- Shared Service Center or Global Business Services experience will be an advantage,
- ERP experience (e.g. SAP knowledge) will be an advantage,
- Excel - intermediate
- Excellent interpersonal and communication skills
- Analytic skills,
- Team working skills

What we can offer
- Attractive salary package
- Additional funds for trainings and certifications (ACCA, CIMA, CIPS, Lean Six Sigma)
- Complex medical care and individual life insurance
- Assistive technologies and reasonable adjustments for people with disabilities
- Non-monetary benefits (e.g. MultiSport Card, vouchers for cultural and free time activities, 12 sports sections, and many more)
- Energetic atmosphere at work
- Attractive relocation allowance available once relocating from another country