Credit Collector Specialist with German

Umiejętności i technologie

Nie określono wymaganych umiejętności

Brak opisu stanowiska.

conduct collection activities, ensuring timely follow-ups with customers regarding overdue payments and escalating unresolved issues when necessary,
review and analyze aging reports to identify priority accounts, track outstanding balances, and optimize cash flow management,
foster strong relationships with customers, addressing payment concerns and negotiating structured payment arrangements,
evaluate customer creditworthiness, adjust credit limits, verify available credit, and oversee blocked orders to mitigate financial risk,
collaborate with the I2C team and cross-functional departments to refine processes and enhance the efficiency of cash collection efforts,
perform account reconciliations and closing activities, ensuring the accuracy and integrity of financial records.

Brak określonych benefitów.