Credit Collections Specialist with Dutch
Core
Contact customers via phone, email, and fax to collect delinquent accounts and resolve billing issues for customers in Poland and Eastern Europe.
Role type
Credit Collections Specialist
Builds
Cash flow recovery and credit risk mitigation for dental industry clients
Domain
Healthcare / Dental / Accounts Receivable
Deliverable
client delivery
Required skills
Phone communication, Email communication, Billing dispute resolution, Creditworthiness assessment, Sub-ledger maintenance, Customer relationship building, DSO improvement, Collection arrangement preparation, SAP or Oracle knowledge, MS Excel (experienced user)
Preferred skills
Credit collections process knowledge, Collection automation tools knowledge