Adecco SSC team is dedicated to the recruitment and selection of professionals for direct contracting by its clients. We work with companies from the most diverse sectors and look for candidates for all types of functions and levels of qualification.
Key Areas of Responsibility : Stratify collection activities to maximize cash receipts;Contact customers regarding overdue accounts and determine reasons for non-payment;
Issue payment commitment letters;Issue credit hold notifications;Coordinate customer credit changes;Process small claims court complaints;
Maintain accurate records about the customer payment status.
Minimum of completed High School;Collections experience (preferable);Good written and verbal communication skills;High language skills : German native or C2, English B2;
Excellent customer service skills.
Opportunity to work in a reference company in its sector;Salary conditions compatible with professional experience;Dynamic and versatile work environment;
Work contract with our client;Initial and continuous training.