Collection Specialist
1 week geleden
Role:
This is an excellent opportunity for an ambitious professional to join the ASP EMEA Credit and Customer Financing team. As a key member of the team, you will be responsible for the daily collection activities of Germany and other markets in EMEA.
You will have the opportunity to work in a dynamic and growing team and contribute to the company's success by resolving financial disputes and customer credit block issues, monitoring customer accounts, and taking actions to encourage timely payments.
Responsibilities:
- Monitor customer accounts to identify outstanding debts.
- Investigate historical data for aged debt.
- Contact clients to ask about their overdue payments.
- Take actions to encourage timely payments.
- Resolve financial disputes and customer credit block issues.
- Update account status records and collection efforts.
- Report on collection activity and accounts receivable status.
- Perform other duties assigned by your management team.
Requirements:
- Middle Degree level in Accounting or a Bachelor's Degree in Finance and Accounting.
- Minimum of 2.5 years of practical experience in a similar role.
- Fluency in English and German (other European or Middle East languages - good to have).
- Highly diligent and organized.
- Ability to travel and visit customers on site.
- Ability to work cooperatively and collaboratively with all levels of employees, management and third parties.
- At least 2 years of SAP Experience (FI and CM).
- Excel skills.
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