EUROCOLLECT

Responsibility

• A high quality first line of contact for our valued customers in relation to services provided by the group
• liaising with agents, services and third-party intermediaries in relation to enquiries about billing and payments
• providing assistance in setting up new contracts and agreements
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• opening new customer accounts and providing general advice on company services to new customers
• negotiating and monitoring payment plans with customers and their representatives
• providing account reconciliations and breakdowns and where necessary handling the issue of credit notes in respect of adjustments to customer bills
• proposing action for recovery of debt and assist in compilation of evidence to support legal action
• maintaining and updating accurate customer records in compliance with data security standards
• assisting in the production of performance statistics and reports for management reporting

Requirements

• bad Debt
• debt
• debt Management
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• recovery
• recovery Planning
• debt collection

Earnings for position paralegal

Earnings for position business development manager