Collection Specialist
Gdańsk Collection Specialist
Gdańsk
NR REF.: 1098381
On behalf of our Client, an international company located in Gdańsk, we are currently searching for a person that will hold the position of Collections Specialist with English.
In this role, you will be responsible for all credit and collections activity relating to student accounts. A Collections Specialist manages assigned student accounts based with responsibility for collection of delinquent accounts, issues credits and debt memos. You will also research and address all payments on student accounts and send letters and personalized correspondences, as required. Additionally, you will notify the Collections Manger of any unusual external and internal situations that may result in the delay of payments or that may affect student relations.
To be successful in this role, you will need associate's degree required in accounting or related field, where bachelor's degree preferred. What is more, minimum 1 year credit and collections experience, you have to be detail-oriented, customer-focused and a self-starter. Strong organizational skills are essential as well as ability to establish positive customer oriented relationships. Fluency in English is a must.
Our Client offers role in an international company with stable position on the market, professional challenges, skills development through diverse work assignments and professional trainings program, compensation package and private medical care, work with diverse, motivated team.
Gdańsk
NR REF.: 1098381
On behalf of our Client, an international company located in Gdańsk, we are currently searching for a person that will hold the position of Collections Specialist with English.
In this role, you will be responsible for all credit and collections activity relating to student accounts. A Collections Specialist manages assigned student accounts based with responsibility for collection of delinquent accounts, issues credits and debt memos. You will also research and address all payments on student accounts and send letters and personalized correspondences, as required. Additionally, you will notify the Collections Manger of any unusual external and internal situations that may result in the delay of payments or that may affect student relations.
To be successful in this role, you will need associate's degree required in accounting or related field, where bachelor's degree preferred. What is more, minimum 1 year credit and collections experience, you have to be detail-oriented, customer-focused and a self-starter. Strong organizational skills are essential as well as ability to establish positive customer oriented relationships. Fluency in English is a must.
Our Client offers role in an international company with stable position on the market, professional challenges, skills development through diverse work assignments and professional trainings program, compensation package and private medical care, work with diverse, motivated team.
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