Description : If you are Danish native speaker and have a financial background, we want to meet you! We are looking for a Credit & Collections Associate for a leading global enterprise for a business process and document management.
You will work in a Leading Global enterprise for business process and document management.
This company also offers extensive business process outsourcing and IT outsourcing services, including data processing, HR benefits management, finance support, and customer relationship management services for commercial and government organisations worldwide.
It has an international, young environment. As a Danish speaker, you will have an exciting opportunity to join the International Financial Service Business Process Outsourcing competency centre as a Credit and Collections Specialist for one of our clients.
You will cover all aspects of collections activity including cash collection, account management, customer relations and controls.
You will do this through implementation of all Account Administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF and Direct).
There will be strong need for relationship building with customers, in country teams and in house billing and customer care teams.
You will : - Be responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.
Offer : What we offer to you : - Generous relocation package- Friendly and flexible work environment- Reduced cost Spanish Classes- You will perceive a competitive salary + monthly bonus- After 1 year you will also perceive a premium language bonus.