Job DescriptionDescription:Manages the assigned outstanding accountsNotifies customers with overdue debt and attempts to secure payment using telephone, fax, email, lettersRecords information about financial status of customer and status of collection effortsReceives calls from customers who have inquiries related to their ledger account balances or paymentsEstablishes and monitors credit limitsProcesses orders on hold by assessing associated risk and liaising with customersRecords information about financial status of customer and the status of assessment processRequirements:Very good language skills both written and spoken in GermanEnglish as a second language requiredEducational background in Accounting/Economical field is an assetExperience in activities that imply relation with customers/call center/front office activitiesVery good interpersonal skills and ability to work in a teamProfessional approach to work and positive attitudeCapacity to work under pressureGood organizational skillsGood practical knowledge of MS Office tools Show more Show less