JOBILY AI SUMMARY
What you'll do
- Manage a portfolio of customers with overdue balances and monitor outstanding receivables
- Communicate with customers by phone and email to secure timely collections
- Investigate and resolve payment, billing, invoicing, and account discrepancies
- Negotiate payment arrangements and repayment plans in line with company policies
- Monitor payment commitments and follow up when necessary
- Identify increased credit or collection risk and escalate complex cases
- Collaborate with internal teams to resolve issues and accelerate collections
- Achieve individual and team collection targets and KPIs
- Contribute to continuous improvement of collections processes and practices
Key requirements
- Collections management, receivables monitoring, and payment and billing issue resolution
- Customer communication and negotiation
- Credit risk identification
- Microsoft Excel, MS Office, and analytical thinking
- Organizational skills, prioritization, and problem-solving
- KPI and target achievement, English, and Greek
- Economics / Business Administration / Accountingpreferred
Benefits
- Competitive remuneration package, Ticket Restaurant Card, Group Health Insurance Plan, preferential household electricity plan, and Pension Plan.
About the job
We are currently looking for a Collection Agent to join our Collections team in Athens, Greece. By joining this role, you will be responsible for managing and monitoring overdue receivables for major customers, ensuring timely collections and contributing to the achievement of the company's…




