Key Accountabilities:
• Implement and develop collection procedures and strategies
• Organize, monitor, and report on early warnings and collections process
• Build and assess partnerships with lawyers and collector`s agencies
• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or invoice
• Contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
• Provisions estimates and reporting
Requirements
• Minimum 5 years of relevant experience (accounts receivable/credit/collections)
• Strong negotiation skills and communication skills
• Excellent numerical and analytical skills with attention to detail
• Result-oriented personality with a focus on targets and problem-solving
• Highly organized with the ability to prioritize the tasks
• Good team player
• Drive and ability to work independently
• Knowledge of billing procedures and collection techniques
• Familiarity with laws related to debt collection
• Excellent knowledge of MS Office tools, SAP experience will be considered an advantage
Educational background
• University degree in Finance, Economics, or another business-related field
• Fluent in Bulgarian and English
What we offer:
•An opportunity to grow as a professional and learn from best practices;
•Modern and dynamic working environment;
•Competitive remuneration package;
•Class A open space office close to Metro station.
Only shortlisted candidates will be contacted.
All applications will be treated with strict confidentiality.
