Collections & Recovery Officer

afa'afea

Mlochow, Poland
On-site
Debt collection activities
Receivables management
Formal correspondence and documentation
Manage debt collection activities across amicable and post-termination stages, handling receivables from closed contracts

Job Summary

  • Manage debt collection activities across amicable and post-termination stages, handling receivables from closed contracts.
  • Collaborate with internal teams and external law firms to analyze cases, select recovery paths, and monitor progress.
  • Enjoy a Scandinavian organizational culture promoting work-life balance, with benefits like private medical care and psychological support.

Matching Summary

Manage debt collection activities across amicable and post-termination stages, handling receivables from closed contracts.

Skills & Requirements

Must-have

  • Debt collection activities
  • Receivables management
  • Formal correspondence and documentation
  • Legal proceedings support
  • MS Office proficiency
  • Attention to detail and accuracy

Nice-to-have

  • Scandinavian organizational culture
  • Work-life balance
  • Pragmatic approach to problem-solving
  • Knowledge sharing and ownership
  • Psychological support platform

Key Requirements

  • 2 years of experience in debt collection
  • Basic understanding of debt recovery processes
  • Ability to analyze data and work with contracts
  • Skills in drafting clear correspondence
  • Good organizational skills
  • Working knowledge of MS Office

Work Rights

Not specified

Tailored Resume

Cover Letter