Business
Debt Collection Specialist
- Sofia
Your responsibilities
- Following Bigbank's business strategy, sales targets and achieving credit quality goals by building strong relationships with new and existing clients
- Serving current clients who are experiencing difficulties in repaying their loans in accordance with the bank's internal regulations
- You negotiate with debtors to fully repay debts or agree on an installment payment plan
- Maintaining up-to-date and detailed information on client receivables in the managed portfolio
- Processing client inquiries and resolving related invoice cases
- Controlling client payments to be made according to the agreed terms and conditions
The successful candidate must possess
- Higher education, Bachelor's or Master's degree (considered as an advantage)
- Business-level English (written and spoken)
- Computer literacy - MS Office (mainly Excel)
- Very good financial culture
- Experience in a similar position
- Initiative and result-oriented
- Excellent communication and negotiation skills
You will be rewarded
- Competitive salary
- Social package with various benefits
- Good conditions for professional and personal development
- Bonus scheme depending on your own performance
Contact
You have a dedicated contact person always ready to answer all your questions. Just write to Dimitriya Georgieva ([email protected]), HR Partner
Are you our perfect fit?
Are you our perfect fit?
It's time to apply!
Please fill in this form or send an email with your CV to [email protected].
We’re excited to hear from you soon!
What to expect from the recruitment process?
Are you interested in joining our team? These steps give you an overview of our recruitment process, but there might be variations, depending on the location or specific job position.