Cash Collector
Xpertize
Luxembourg
il y a 6j

Your tasks will be among others :

  • Identify / investigate / resolve outstanding debts and invoices ;
  • Contact clients and ask information on their unpaid invoices ;
  • Solicit them to pay their debts on time ;
  • Update client account database ;
  • Profil

  • You have a first experience (>
  • 4 years) in a similar position ;
  • You are native English, another language could be a strong asset ;
  • You master MS Office ;
  • You are professional and discreet with strong negotiation skills ;
  • You have good interpersonal skills and are able to work autonomously ;
  • You are target oriented and stress resistant.
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