Description de l'annonce:

Are you a detail-oriented professional with strong financial acumen?

Do you have experience in credit control, debt collection, accounting, or even in sales and customer service?

If so, we’d love for you to join our team!

Key Responsibilities:

• Monitor and manage customer accounts to ensure timely payments.
• Proactively chase overdue balances through phone calls and emails.
• Maintain accurate records of collections and customer interactions.
• Collaborate with internal teams (finance, sales, etc.) to resolve disputes.
• Prepare reports on account status and collections.

Requirements:

✅ Fluent English (both written and spoken) is a must (C1-C2)

✅Accounting background (degree or experience) is highly preferred.

✅ Experience in credit control, debt collection, or accounting is a significant advantage.

✅ Strong communication and negotiation skills.

Note: All CVs must be submitted in English