We are currently looking for a Credit Collector in the Credit Area for our important client, based in Padova (IT).

Main duty will be to help the company collect its credits with the responsibility of contacting debtors and negotiate payments.

The position is based in HQ in Padua.

As a Credit Collector, you will be responsible for:

• Tracking outstanding debts, locate and contact debtors;

• Create and implement debt collection courses of action, negotiate payoff deadlines and payment plans;

• Handle customers' questions or complaints;

• Update account status and balances regularly;

• Comply with legal requirements in cooperation with French local colleagues.

You are the person we are looking for if:

• You are a native speaker in French;

• You are fluent in English (any other language is a plus);

• You have experience in working with tight deadlines;<...