Position profile:
Activities related to debt collection: telephone calls, preparation and sending of notification letters for arrears, termination of contracts;
Identifies problems that have led to delayed service obligations and actively participates in resolving them;
Tracks the commitments made by the clients and reports the achieved result;
Preparation and launch of a procedure for legal action against irregular payers;
Preparation of an assessment of the credit history of the company's clients;
Maintenance and updating of a database with risky individuals and legal entities.
Key requirements:
Higher economic education;
Professional experience in banking or finance - at least one year;
Previous experience in the field of debt collection will be considered an advantage;
Good computer skills: MS Excel, MS Word;
Well-developed communication skills, problem-solving skills, analytical skills;
Proficiency in English is considered an advantage;
Driving license.
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