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Unlock the future of tech with Grover! We're revolutionizing access to cutting-edge technology, offering affordable and sustainable solutions through flexible tech rental subscriptions. No deposits, no commitments—just the latest tech on-demand, exactly when and where you need it. Join us in transforming the tech landscape across Germany, Austria, Spain, and the Netherlands. Your journey to limitless possibilities begins with Grover!
To continue this incredible adventure, we are currently looking for a Debt Collection Agent for our DACH Market (Germany and Austria) to join our talented Debt Collection team remotely based in Lisbon, Portugal.
🎯 What you will contribute:
Contact customers via phone and email to inform them of overdue payments
Plan a course of action to recover outstanding payments
Negotiate payoff deadlines or payment plans
Respond to customer queries
Investigate and resolve discrepancies
Update account status and database
Alert superiors of debtors unwilling or unable to pay when necessary
🤝 What you bring:
Customer service mindset
Basic understanding of accounting principles
Ability to multitask and work with targets and tight deadlines
Experience with MS Office and Salesforce
❤️🔥 What you will love about us:
Embark on a rewarding journey with the Grover Rocketship, where your impact is felt, and together, we cultivate a more circular world. 💚
We are looking forward to e-meeting you! 🚀
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