Overview
Role responsible for managing collections and reducing delinquency.
Ideal candidate should have 2-5 years of experience in high-volume collections.
hybridmidfull-timeEnglishFrenchSpanishGermanMicrosoft ExcelMicrosoft Word
Locations
Requirements
2-5 years of experience in collections Experience in B2C collections Strong attention to detail Excellent communication skills in English Proficient in Microsoft Excel and Word
Responsibilities
Manage collection of accounts receivable Develop credit risk assessment process Resolve receivables issues Initiate eviction proceedings Review client billing issues
Benefits
Dynamic working environment Flexible work environment Complimentary accommodation