To support collection process through contacting clients and collect outstanding payments
Core elements to this role
Strong attention to details
Analytical skills
Proficiency in Polish language written and spoken
Your responsibilities:
Monitoring accounts to identify overdue payments
Supporting debt collection employees
Supporting the legal debt collection process in communication with debt collection companies by preparing documents, verifying payments, sending reports
Preparation of projects of simple template letters
Preparation of documentation for litigation
Entering data into the system
Sending documents for notifications to external debt collection companies and generating and sending periodic reports to external debt collection companies
Document archiving · Handling the return of debt collection correspondence (checking the reason, verifying the customer's address)
Completing customer data such as telephone number and e-mail address
Our requirements | Must have
During the studies – preferable faculty of law, finance
Proficient knowledge of Polish
Communicative knowledge of English
Commitment to entrusted duties
willingness to acquire knowledge from the best experts in an international organization
Asset
Knowledge of JDE/Oracle
Knowledge of debt recovery process
Knowledge of MS Office package
Knowledge of any of the East-European languages: Hungarian, Slovak, Czech or Romanian
