Collector - Accounts Receivable
We are a financial services company located in Osijek, seeking an experienced Collector to join our team. As a Collector, you will be responsible for managing and collecting on delinquent accounts, ensuring timely and accurate payment of outstanding debts.
Responsibilities:
- Contact and communicate with debtors to resolve outstanding balances
- Negotiate payment plans and settlements with debtors
- Maintain accurate records of all collection activities
- Monitor and track payment progress of delinquent accounts
- Collaborate with other departments to resolve any billing or invoicing discrepancies
- Provide regular updates to management on collection efforts and results
Requirements:
- Previous experience as a Collector or in a similar role is preferred
- Strong negotiation and communication skills
- Excellent attention to detail and ability to work with numbers
- Proven ability to meet collection targets and deadlines
- Ability to work independently and in a team environment
We offer a competitive salary of 900$ per month, as well as opportunities for growth within the company. This position is open to all candidates with relevant experience, regardless of nationality.
If you have a passion for finance and enjoy working in a fast-paced environment, we encourage you to apply for this exciting opportunity. Please submit your resume along with a cover letter highlighting your qualifications for the role. Only shortlisted candidates will be contacted for an interview.
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views: 920
valid through: 2026-07-08