Senior Credit & Collection Technician - Central Europe

As a credit collector you will be working in the department of Credit. The responsibility covers a high level of receivables and includes the following tasks: -Investigate issues that occur after sales and clarifying mismatching payments with customers accounting and business -Key objective will be to reduce the number of days our invoices are unpaid (days sales outstanding) and maintain the quality of the aging of invoices. -Communication with customers is mostly done via telephone and letters. -Credit analysis of clients accounts