Therefore, a successful candidate would be responsible for:

• Identify overdue and soon-to-be overdue debts using SAP.
• Organize and execute collection actions based on invoice analysis.
• Communicate with customers via phone and email.
• Manage high-volume customer interactions via emails and calls.
• Report and categorize disputes (administrative or product-related).
• Record all collection actions and outcomes in SAP.
• Forward relevant updates to sales teams when needed.
• Evaluate monthly recovery performance with the team lead.

What we offer:

• A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly.
• Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style.
• Professional development opportunities through quality training, constant guidance, and support.
• An attractive compensation package adapted to the market conditions.
• Friendly and cozy work environment.