Debt Collection Specialist

Debt Collection Specialist

Your main responsibilities will be to:

• You will contact by phone and email the debtors in order to recover receivables from our portfolio;
• You will provide them with information regarding their contractual status and payment methods;
• You  will negotiate with them the terms and conditions of payment for outstanding amounts;
• Following the call, you will record the information you collect in our  system application;
• You will administrate and analyze information received;
• You will handle debtors’ complaints, report financial results and give the necessary support during the enforcement collection procedures.

We expect from You:

• Professional working proficiency in Romanian (both written and in verbal communication);
• Previous working experience in customer service would be considered as an advantage;
• Negotiation and problem-solving skills;
• Goal orientation;
• Positive attitude.

We offer:

• Interesting and dynamic daily work in a progressive fintech company;
• Stability and social guarantees;
• Comfortable workplace in the center of Bucharest, Unirii square;
• Friendly colleagues and responsive management team.

Please send your CV to the following e-mail address: recrutare@abchumancapital.ro