Description & Requirements
- Maximizing cash collections for clients and collecting to the targets set
- Working through daily call lists in a timely manner averaging 40 outbound calls per day
- Ensuring all customer queries are passed onto the query resolution team with full details to ensure a prompt turnaround
- Maintaining a flexible approach to workload to ensure cover if another member of the team is out of the office
- Sending out daily system generated reminder letters and monthly statements
- Any adhoc duties which may arise
- Being responsible for assigned accounts
- Fluency in German and English
- Detail focused ensuring they follow up all unresolved matters and record data accurately
- Target driven
- Firm but patient approach, strong objection handling skills
- Excellent oral and written communication skills
- Interpersonal skills
- Basic decision making ability
- Highly developed PC skills.
- Advanced Microsoft skills including Word, Excel, PowerPoint, Access would be an advantage
- Some Credit Control experience preferably within a large organization
Infor Values:
Our Guiding Principles set the standard for how we work with one another. They define who we are as an organization and guide everything we do. By applying the same shared values that unleash prosperity in free societies—such as value creation, integrity, responsibility, free speech, and toleration—we encourage one another to take initiative and to challenge the status quo.
We have a relentless commitment to a culture based on a business philosophy called Market Based Management® (MBM®). Informed by the principles that allow a free and open society to flourish, MBM® prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.