Credit Collector Germany

Mission:To be a part of and handling the Credit and Collection activities in German and FranceThe focus is to review open accounts for collection, conduct collection calls and E-mails to collect Accounts Receivables, mail correspondence and telephone calls to customers to encourage payment of overdue receivables. Answering incoming calls to help customers understand their balance and due items.Key Responsibilities:All the below will be performed in cooperation with the Credit Managers for DACH.…