Collection Specialist

• Contact overdue debtors by phone and in writing
• Meet debt collection targets
• Manage overdue accounts and inform the sales teams and management
• Identify disputes and forward them to the agencies’ sales and billing departments
• Lead the monthly debt collection meeting with sales managers and sales representatives
• Prepare approved files for litigation
• Monitor debt collection activities, manage overdue accounts, and contribute to achieving the credit department’s objectives

Collection Specialist jobs in France

Debt Collection Specialist – Permanent Contract