Stagiair Incassospecialist
Core
Handling outstanding receivables for various clients, managing the full collection process from A to Z including legal aspects and regulations.
Role type
Intern, debt collection specialist
Builds
Payment arrangements and debt recovery for client accounts
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Debt monitoring, objection handling, client communication, payment plan negotiation, regulatory compliance
Preferred skills
Proactive approach, persistence, representativeness
Technologies
None stated
Responsibilities
Monitor and maintain debtor positions, handle objections via phone and writing, approach debtors and contact clients, create payment arrangements
Seniority
Intern, 32-40 hours per week