82109
Dátum začiatku
Maintain strong relationships with our clients to ensure timely collections of cash
Research unpaid or disputed amounts and in close cooperation with customer reconcile the accounts
In cooperation with sales and finance strive to resolve customer issues and correct billing errors
Diagnose, improve and fix any issues with our current collections processes
Establish a trust based relationship with our internal business partners in EU and help them to make educated decisions
Continually look at ways to improve the customer experience
Ensure we are serving our customers in the most effective manner