What you’ll be doing:

The Collector is responsible for maintaining the ledger and collecting debts in a timely manner whilst controlling Aged debts -ensuring the timely payment of open invoices, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. Liaising with different departments throughout UPS and resolving customer queries to protect the company from potential bad debts and to ensure that we maximize the inflow of cash from customers in the most effective manner.

Key Accountabilities:

• Fluency in German & English is essential both written and verbal
• Ability to maintain self-control under pressure 
• Good time management skills with ability to prioritize effectively
• Effective listening and communication skills 
• Aptitude for problem solving 
• Attention to detail
• Ability to work on own initiative and make decisions
• User of Excel including formulas
• Excellent communication & organizational skills
• Professional manner
• Must complete a certain amount of weekly / monthly administration tasks

What you’ll get:

• Competitive salary
• Full training to help you perform at your best
• Flexible benefits – UPS Pension Scheme/ Healthcare
• Life Assurance
• Tuition Reimbursement
• Opportunities to progress – thanks to our ‘promotion from within policy’.