Commercial Collector (Cod CC)

Requirements:
- Experience in credit controlling or recovery activities for commercial credit (minimum 3 years);
- Experience in dealing with collection and bad debts recovery;
- Fluent in English;
- Excellent negotiation and communication skills;
- University degree required (preferably law school or ASE).

Responsibilities:
- Dealing with collection activities for commercial accounts;
- Interacting with client’s/debtor’s personnel in collection process;
- Collaborating with lawyers for the implementation of the legal recovery process;
- Interacting with foreign KSI subsidiaries for international debts.

We offer:
- Attractive salary package;
- Opportunity for growth within a multinational company.