Diese Stelle ist in deinem Land nicht verfügbar.
Collection, Litigation and repossession Specialist
Arval LuxembourgMettlach, DEVor 20 Tagen
StellenbeschreibungMonitor clients’ accounts daily Collect information necessary for the assessment and processing of the case Manage the recovery of receivables from clients Follow up on overdue customers and collect outstanding payments Propose solutions to the debtor to obtain the settlement of debts or a spread of repayments – Initiate legal recovery proceedings, where necessary Update customer / partner information and verify their accuracy in the IT tool Ensure that all files are managed according to the local law, internal instructions for internal collection process Assess the credit and reputational risk of the case Follow up on risky debts Provide reasoned opinions and prepare presentations to decision makers Proven experience as a Collection Specialist or similar role Excellent knowledge of billing procedures Knowledge of various collection techniques Experience in contact with clients to discuss their overdue payments Working knowledge of MS Office and databases Knowledge of collection laws and regulations
Missions :
Perform necessary actions targeting to decrease the overdue of the client open invoices and achieve the best possible recovery for Arval Luxembourg and ensure that the credit risk is reduced
- Ensure the activeness in reaching quantitative and qualitative objectives
- Promote a positive and professional image through your various exchanges with customers / partners, in accordance with the rules set out by the company
Main Responsibilities
Your profile
Qualifications / experience required
Mandatory skills
Independence in judgment and action, proactive, organized
Excellent interpersonal skills
Teamwork, loyalty, reliability, confidentiality, engagement
Comfortable working with targets
Excellent communication and interpersonal skills
Problem-solving and critical-thinking skills
Fluent in French and English (spoken and written)