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Grover is seeking a Debt Collector to join its Debt Collection team in Berlin. In this role, the candidate will work 3 days a week at the Berlin HQ.

The Debt Collector will contribute to the company by contacting customers via phone and email to inform them of overdue payments and planning a course of action to recover outstanding payments.

Role Involves:

  • Contact customers via phone and email to inform them of overdue payments
  • Plan a course of action to recover outstanding payments
  • Negotiate payoff deadlines or payment plans
  • Respond to customer queries
  • Investigate and resolve discrepancies
  • Update account status and database
  • Alert superiors of debtors unwilling or unable to pay when necessary

Requirements:

  • First experience in Debt Collection is a big plus
  • Fluent in Dutch and English (C1 level minimum)
  • Customer service oriented
  • Basic understanding of accounting principles
  • Ability to multitask and work with targets and tight deadlines
  • Experience with MS Office and Salesforce
  • Excellent communication and negotiation skills

What Grover Offers:

  • Hybrid model with 3 days per week in their HQ Berlin
  • 30 days per year to work abroad
  • BVG monthly discount
  • Mental & Physical health support
  • Annual learning budget of 1000€
  • Exclusive Grover Tech discount
  • Engaging, open office located in Berlin-Schöneberg with regular events
Apply

Grover