Collection Advisor – International Team
Core
Managing international B2B collection cases from start to finish by contacting debtors, negotiating payments, and driving recovery on behalf of clients.
Role type
Collection Advisor (International Team)
Builds
Recovered funds for B2B clients across multiple countries
Domain
Debt collection / Financial services
Deliverable
client delivery
Required skills
outbound calling, email communication, negotiation, case management, administrative tasks, problem-solving, attention to detail, multilingual communication (English + Swedish)
Preferred skills
background in customer service, administration, sales, finance, or collections
Technologies
none stated
Responsibilities
Contacting debtors by phone and email to secure payment, Negotiating payment arrangements and finding solutions, Communicating with clients and providing professional service, Investigating cases and determining the appropriate next step, Working with authorities, legal partners and other international stakeholders, Managing and following up on international B2B collection cases
Seniority
Individual Contributor