JOBILY AI SUMMARY
What you'll do
- Assist in collecting outstanding debts via phone and email
- Maintain accurate customer interaction and account records in CRM
- Send Statement of Accounts and dunning letters
- Collaborate with internal departments to resolve collection-related issues
- Identify and escalate complex account issues
- Prepare and present reports on collections and account statuses
- Support finance team goals and contribute to continuous improvement initiatives
Key requirements
- 0+ years' experience
- Fluency in English and Spanish
- CRM system usage and ERP experience (SAP is a plus)
- Microsoft Office and Google Sheets competence
- Effective communication via phone and email with a focus on customer relations
- Time management and organizational skills
- Proactive, solution-oriented approach to tasks
- Accounting / Finance / Businesspreferred
Benefits
- Competitive compensation package.
- Hybrid work model.
- Health insurance and other benefits tailored to your needs.
About the job
In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our…




