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Entry (0-2 ani), Middle (2-5 ani)

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Collections Analyst with German Language Skills


Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.


  • You will assist in the collection, management, and resolution of outstanding invoices from past due accounts.
  • Collect overpayments from current and former clients.
  • Work with departmental managers to eliminate root cause of overpayment.
  • Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts.
  • Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.
  • Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts.
  • Recognizes deteriorating credit situations recommending and implementing solutions.
  • Prepares collection reports.


Duties and tasks are standard with some variation.

  • Completes own role largely independently within defined policies and procedures.
  • Strong attention to detail.
  • Excellent written, verbal, interpersonal, and analytical communication skills.
  • 2 year experience in contracts, finance, leasing, or equivalent.
  • BA/BS degree in Accounting or Finance preferred.
  • We are looking for German- speaking candidates.