Junior Credit Collector (M/F)

Solvay Ver Empresa

Não especificado

As part of the Credit Collection Europe team, your responsibilities are linked to the improvement of customers’ payment behavior and the follow-up of disputes preventing payment.

As Credit Collector, You Are Responsible To

  • Contact customers to secure payments at due date
  • If any valid reason for non-payment, obtain all relevant information to share with internal stakeholders (Sales,
  • Customer Service and Credit
  • Management teams) and propose solutions
  • To assist Accounts Receivable department in the resolution of unmatched payments


  • University degree in Management, Accounting or Finance, with some knowledge in accounting
  • Native or fluent: English (additional language is a plus)
  • Autonomous, ready to take initiative and results oriented
  • Good communicator with developed negotiation skills
  • Ability to follow-up and follow through with multiple tasks
  • Strong individual worker with ability to also work as part of a team
  • Good verbal and written communication skills
  • Experience in SAP is preferred


Entry level (0 to 2 years)

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