Referent/ica U Naplati Potraživanja

PERI GmbH

Veliko Trgovišće, Krapinsko-zagorska, HR
**
Debt collection activities
Monitoring overdue receivables
Credit checks for clients
** PERI GmbH is seeking a Referent/ica u Naplati Potraživanja (Receivables Officer) for their Veliko Trgovišće location. The role involves managing client communications, accounts receivable, and credit checks, requiring strong organizational skills and a background in finance or law. **

Job Summary

  • Communicate with clients and conduct debt collection activities, monitor overdue receivables, and handle clients with payment difficulties.
  • Perform credit checks for clients, prepare dunning notices, calculate default interest, and activate/withdraw security instruments.
  • The company offers opportunities for personal and professional development in an international environment, additional training, and competitive compensation.

Matching Summary

Match Score: 75

** PERI GmbH is seeking a Referent/ica u Naplati Potraživanja (Receivables Officer) for their Veliko Trgovišće location. The role involves managing client communications, accounts receivable, and credit checks, requiring strong organizational skills and a background in finance or law. **

Skills & Requirements

Must-have

  • Debt collection activities
  • Monitoring overdue receivables
  • Credit checks for clients
  • Preparing dunning notices
  • Calculating default interest
  • Sanction List tool monitoring

Nice-to-have

  • Personal and professional development
  • International environment
  • Additional training and education
  • Systematic approach and responsibility
  • Teamwork skills

Key Requirements

  • Minimum 1 year of experience
  • Active English language skills
  • Advanced MS Office skills
  • Secondary education in economics or law

Work Rights

Not specified

Tailored Resume

Cover Letter