Adres
We are seeking an experienced and motivated candidate to join our client's team as a German Speaking Accounts Receivable Representative. The successful candidate will be responsible for managing and collecting outstanding debts from German speaking clients, while maintaining a high level of customer service and communication.
Main Tasks
- Contact German speaking customers to collect outstanding debts via phone and email
- Negotiate payment plans and settlements with customers
- Keep accurate records of all customer interactions and transactions
- Communicate with internal teams to resolve any issues or concerns related to customer accounts
- Provide regular updates on collection activities and progress to management
- Identify credit risk for the company
- Ensure compliance with legal and company regulations
Requirements
- Fluent in German and English (written and spoken)
- Some experience in credit collection or similar role
- Strong communication and negotiation skills
- Excellent organizational and time management abilities
- Ability to work independently and as part of a team
- Strong attention to detail and accuracy
- Knowledge of customer relationship management software is a plus
This is a full-time position with competitive compensation and benefits package. If you are an experienced credit collector with a passion for customer service and a desire to work with a dynamic and growing company, we encourage you to apply today.
About the company:
International company in Amersfoort.
