Commercial Debt Collector

📋 Description

• Manage an assigned portfolio of collection files and take timely action in line with Coface
• Contact business debtors through appropriate channels, understand the reason for non-payment
• Review supporting commercial documents and available case, financial and commercial information to
• Maintain professional communication with clients and provide clear, timely updates on case
• Coordinate cases handled by lawyers, external collection partners, foreign Coface entities or other
• Assess when amicable collection should be escalated for legal or other recovery action, discuss the

🎯 Requirements

• Minimum 2-4 years of relevant experience in commercial debt collection (B2B), business receivables
• Demonstrated ability to negotiate payment and manage difficult or sensitive conversations
• Working understanding of commercial contracts, invoices, statements of account, delivery or
• Ability to manage a portfolio systematically, prioritize cases, meet deadlines and work
• Strong written and verbal communication skills with clients, debtors, partners and internal
• Sound judgement, persistence, attention to detail and a results-oriented approach.

🎁 Benefits

• Hybrid working model after the first month
• Great place to work: central and modern office
• Opportunities to learn: budget every year for training, languages platform, e-learning platform
• Career opportunities: Opportunity to build your career (both locally and internationally) in a