Collections Analyst with German, Location: Brasov

16 Mai 2019, Brasov

Consultant: Sales Consulting


  • Contact customers via e-mail/phone/fax and initiate collection activities;
  • Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles;
  • Provide necessary information of credit worthiness to customer service when required;
  • Manage the customer portfolio within the agreed credit terms and credit limits;
  • Meet cash collection targets keep up-to-date;
  • Deliver service in line with agreed controls and procedures;
  • Input notes on payment agreements and diarize follow-up actions;
  • Reinstate accounts when payment is received;
  • Initiate Collection Agency activities, providing collection data and contact details to the Collection Agency;
  • Instigate legal proceeding (in-house or external) for accounts that require legal resolution;
  • Flag invoices that relate to doubtful balances to be written off and input notes why the balance is not collectable;
  • Register invoice disputes;
  • Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions.


  • Fluent in German and English;
  • University degree in the economical field is a plus;
  • Previous experience in business process area as Collections, Accounts Receivable, Finance;
  • Good in dealing with numbers and information;
  • Attention to detail and the desire to take responsibility for assigned customers/vendors;
  • Computer literacy and working knowledge of Microsoft Office;
  • Driven and enthusiastic personality.