Credit Collection Agent at FlexCar

Athens, Attica, Greece -

Full Time

Start Date

Immediate

Expiry Date

26 Apr, 26

Salary

0.0

Posted On

26 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Skills, Communication Skills, Negotiation Skills, Customer Experience, Billing Discrepancies, Payment Plans, Accounts Receivable, Credit Collection Practices, Accounting Principles, Data Entry, Spreadsheets, MS Office, ERP Systems, CRM Systems, Attention to Detail

Industry

Consumer Services

Description

FlexCar is growing rapidly and we are looking for a Credit Collection Agent to join our premises in Athens, Greece. Who We Are FlexCar is more than a car leasing company. We redefine the way consumers own a car by offering flexible and accessible terms and an all inclusive premium service. Our aim is to elevate the car leasing field and pave the way for the future of mobility in Greece, Italy, Cyprus, Mexico and across the globe. People at FlexCar We are constantly looking for curious and ambitious minds that are eager to be part of an exciting journey and a very strong professional team, so if you are ready to kick off your career at one of the most promising European start-ups, join us! Position Summary As a Collection Agent (Credit) you will be responsible for maintaining excellent client relationships while safeguarding FlexCar's profitability through efficient debt collection. This role requires a combination of strong analytical, communication, and negotiation skills, as you will be engaging with clients regularly to recover outstanding payments. Responsibilities Engage with clients via phone and email to resolve billing discrepancies and facilitate the collection of overdue payments in a timely and professional manner. Send payment reminders, follow up on outstanding invoices, and negotiate payment plans with clients to ensure that debts are recovered while maintaining a positive customer experience. Verify discrepancies in client accounts and resolve billing issues to ensure all payments are accurately reflected in the system. Generate financial statements and reports that track and detail the accounts receivable status and outstanding payments. Monitor overdue accounts and escalate issues to senior management when necessary. Proven working experience as Accounts Receivable Clerk or Call Center Agent Solid understanding of credit collection practices, basic accounting principles, and collection regulations. Experience in negotiating payments and handling customer objections in a professional and effective manner. Data entry skills along with a knack for numbers. Hands-on experience in operating spreadsheets. Proficiency in English and MS Office; familiarity with ERP and CRM systems is a plus. High degree of accuracy and attention to detail. Opportunity to work in one of the fastest-growing scaleups A working environment with an amazing culture that is based on Respect, Fairness, and Transparency Private Health Insurance Free coffee and beverages Car benefits Ongoing training and development Competitive salary All applications will be treated in utmost confidence and will only be seen by members of our recruitment team.

Responsibilities

The Credit Collection Agent will engage with clients to resolve billing discrepancies and facilitate the collection of overdue payments. This role involves maintaining client relationships while ensuring the company's profitability through efficient debt collection.