Collection Specialist

Istanbul (Europe) Permanent

Updated on 04/03/2022

  • Dynamic working environmet
  • Great career opportunity

About Our Client

One of the Istanbul's most venerable law offices

Job Description

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Find and contact clients to ask about their overdue payments
  • Take actions to encourage timely debt payments
  • Process payments and refunds
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status

The Successful Applicant

  • Proven experience as a Collection Specialist or similar role min 2 years
  • Knowledge of billing procedures and collection techniques
  • Familiarity with laws related to debt collection
  • Working knowledge of MS Office and databases
  • Comfortable working with targets
  • Patience and ability to manage stress
  • Excellent communication skills (written and oral)
  • Good in English (written and oral)
  • Skilled in negotiation
  • Problem-solving skills

What's on Offer

Dynamic working environment in a corporate-structured firm

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Job summary

Banking & Financial Services
Sub Sector
Credit Analysis
Business Services
Istanbul (Europe)
Contract Type
Consultant name
Asli Yagcioglu
Job Reference