About this role
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The UAI group of companies provides market-leading local and cross-border debt collection for municipalities (local governments) and private companies in the area of transport-related additional fees and administrative fees across Europe. In recent years we have developed into one of the leading specialists for the international investigation of affected vehicle owners and the recovery of unpaid fees. To strengthen our team, we are now looking for a committed personality for the area of receivables management.
Tasks Processing and monitoring open claims at home and abroad Written and telephone communication with debtors Competent advice for debtors Ensuring the client's quality
Requirements
and customer satisfaction Recording of business transactions in the company software Support in the further development of our internal processes in receivables management
Qualifications
Completed commercial training or comparable qualification First professional experience in the area of debt collection / receivables management is an advantage Good MS Office knowledge, especially Excel Careful, structured and self-responsible Way of working Strong communication skills, ability to work in a team and assertiveness Good knowledge of German, knowledge of English is an advantage
Benefits
Varied area of responsibility with an international connection Motivated, collegial team with flat hierarchies Home office Employee events & small gifts in everyday life Further and further education opportunities Subsidized company pension scheme Bonus card with a purchase value of €50 per month 27 days of vacation, increasing annually up to 32 days Free drinks & fruit Free parking space Have we aroused your interest? Then we look forward to receiving a meaningful application from you. Find more English Speaking Jobs in Germany on Arbeitnow
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