Are you result-oriented? Do you find it a challenge to convince debtors to pay their bills on time?
Are you not easily discouraged, can you empathize well and are you not afraid of telephones? Then we are looking for you!
As a Debt Collection Employee you have frequent written and telephone contact with both clients and debtors. You are also responsible for the administrative processing of files. You give advice on files, transfer them to the bailiff and process incoming mail for the department. There is also room for suggestions for improvement in the processes.
Determine recoverability if necessary and give advice to clients;
We have access to their systems for a number of clients, only to be able to consult, such as checking payments, changes or consulting previous contacts of debtors with clients.