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DEBT COLLECTION AGENT

We want you to join our team in Debt Collection Department, team formed of open-minded persons, who wants to promote, positive and proactive.

Responsibilities:
• Contacting debtors by phone in order to inform about the situation of the debts;
• Negotiate payment terms by providing accurate and complete information;
• Providing tailored payment solutions strategy and work according to the typology of debtors;
• Entering information obtained following calls (inbound / outbound) in internal software application.

Our competitive advantages:
• Excellent know-how with international experience;
• Dedicated Management overachievers, oriented towards goals;
• Intelligent Management of Human Resources;
• Young Team, trained, motivated and oriented towards performance;
• Flexible working program.

Offer (bonuses, benefits):
• Competitive salary package (salary, meal tickets, private medical services);
• Performance bonuses;
• Career plan through continuous training;
• Real chance of promotion;

Cycle European was founded in 2004 and in September 2008 is part of ICAP Group. This is one of the largest regional business service groups in South - Eastern Europe.

 

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Cycle European fully covers your Receivables Management needs protecting your company’s liquidity. 

It’s time to trust the best in the field of doubtful claims!

Cycle European S.R.L

Global City Business Park
10 Bucuresti-Nord Road, Building O21, 4th floor
Voluntari, ILFOV - Romania
Tel: +40 21 201 60 90; Fax +40 21 201 60 99
e-mail: info@cycle.ro

 
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