-Collecting the maximum amount of overdue funds from customers, which mayinclude a variety of collection techniques, legal claims and selective use ofoutside collection services;
-Stratify collection activities to maximize cash receipts;
-Contact customers regarding overdue accounts and determine reasons fornon-payment;
-Issue dunning letters to overdue accounts;
-Issue payment commitment letters;
-Offer repayment options;
-Recommend bad debt write-offs;
-Maintain accurate records about the customer payment status.
-Swedish speaker (mandatory);
-High School education, being preferred higher education;
-Minimum 1 year experience in a similar function;
-Good knowledge of English language;
-Knowledge of Internet tools and MS Office;
-Ability to communicate and be pro-active;
-Good teamwork spirit;
-Availability to start functions.
- Paymentaccording to experience demonstrated;
-Integration in a prestigious company with a strong market positioning.
EQUIPA BPO & CC