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