Credit & Collections Analyst Lithuanian Speaker

What will you do?

-Processing P2P and O2C transactions in a timely and accurate manner;

-Ensures control and compliance regulations are followed;

-Daily control over assigned portfolio results;

-Log and respond to the e-mail/phone queries within the agreed timeframe;

-Makes decisions within broadly defined parameters;

-Delivers a high quality, professional and proactive day to day service to the client, within agreed SLA’s and ensures these are fulfilled according to the timetable;

-Analyzing and responding to Client’s, vendor's and customers’ requests;

-Maintains a proactive working attitude towards the clients;

-Working closely with the Clients and Vendors and building up a good relationship.

Who are we looking for?

-Very good knowledge of Lithuanian (at least C1);

-Good knowledge of English;

-Good analytical skills;

-Good knowledge of MS Excel;

-Good communication skills;

-Knowledge of MS Office tools (especially Excel);

-Team work approach.