Overview

Job description

– Organize work of the credit team
– Cooperate with setting up the credit policy
– Plan and execute collection activities to maximize cash receipts
– Contact customers regarding overdue accounts and determine reasons for non-payment
– Issue payment commitment letters
– Monitor payments
– Coordinate customer credit changes with the finance and sales departments
– Recommend accounts shift to a collection agency
– Maintain accurate records about the customer payment status
– Daily communication in German

Requirements

– 2+ years of credit or collection similar experience from an international environment
– At least 1 year experience as a team leader
– German language is mandatory, English on communication level (communication with colleagues from UK)
– Higher education – degree is mandatory
– Good communication and negotiation skills in phone calls
– Balanced personality, good conflict management, Stress resistance
– Detail and Goal orientation
– Good PC Skills (MS Word, Excel and Internet)

We offer

– Being part of a successful international company with challenging projects
– Stable employment and high standards of work
– Career opportunities within global structure
– Company benefits (meal vouchers, additional week of vacation, sick days, corporate events, etc.)
– Communication in a foreign language with customers as well as native speakers in a team

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