We are looking for an experienced credit controller with fluent German and English to join our international team in Brno! Do you have experience in collection or financial background? Are you communicative and currently seeking for a new challenge? We have very interesting job offer! :)
What would be your main duties:
* Keep track of assigned accounts for collection efforts
* Take action to recover outstanding payments in the DACH region and East of Europe.
* Negotiate payoff deadlines or payment plans
* Handle questions or complaints
* Investigate and resolve discrepancies and disputes.
* Create trust relationships with customers and the internal sales team.
* Comply with requirements when legal action is unavoidable.
