Credit Collection Specialist - Remote

Overview

As a Credit Collection Specialist, you will play a crucial role in managing accounts receivable and ensuring financial stability for Duynie Feed Romania. You will be working closely with the Finance and Sales teams to maintain debtor records, provide insights on outstanding balances and contact our customers with open debts.

In Short

• Manage and clarify outstanding debtor balances
• Maintain and streamline debtor records for accuracy
• Interpret external financial data and integrate findings into internal processes
• Collaborate with the Sales team on outstanding payments
• Contact customers with open debt
• Support the European Finance Team
• Identify improvements for more effective workflows

Requirements

• Bachelor’s degree in Finance & Administration
• Proven experience in credit collection
• High level of Romanian and English; Hungarian is a plus
• Strong analytical and problem-solving skills
• Ability to work independently and handle multiple projects
• Affinity with the agricultural sector is a plus
• Good computer skills and quick learner
• No-nonsense mentality and good communication skills
• Eager to learn and result-oriented

Benefits

• A market-conform salary
• Part-time role for 24-32 hours a week
• Company laptop and telephone
• Remote work for 1-2 days a week possible
• Room to grow and develop skills in a high potential market
• Chance to work with a talented and passionate team