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Descripció de la feina

The Debt Collector will report to the Credit Manager and the Collections Manager, and might from time-to-time provide support to Sales and Customer Service, and will specifically own responsibility for the Collections functions. Be responsible for all aspects of supportive operating functions at the Collections department under the direction of the Credit Manager. Charged with building on the success of the Spain Collections unit by working alongside its colleagues to further develop the organization’s vision and mission and will focus on achieving its goals for continued growth. His awareness of the impetuous need for growth will shape his performance with focus on productive actions delivering rapid and efficient results, innovative ideas and initiative to drive results will be highly valued. Responsible for reaching out to customers to collect payment for overdue bills by making and receiving calls, chats, SMS, emails and other means of communications, including skip-tracing

Perfil del candidat/a

Expected Attributes: Excellent writing and overall communications skills. Fluent in English, both speaking and writing. Highly responsible with very strong sense of ownership. Positive attitude. Team player. Innovative and creative. Consistently strive for improved quality and results. Strong computer and internet knowledge essential. Must be comfortable working on various electronic platforms simultaneously. Cultivate the values of the company within the operational team.

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