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Support the Credit Control Platform Services Team Lead to collect overdue amounts, by contacting customers. The role will start as a 6-month contract, with potential for extension based on performance and business needs.
Job Responsibility:
Support the Credit Control Platform Services Team Lead by contacting customers with overdue invoices, initially by email, but if necessary, scheduling quick calls with relevant customers
Monitor the development of the Platform Services overdue amounts
Close alignment with IntOps client facing team
Ad hoc tasks, as per Credit Control Platform Services request
Requirements:
Finance (or related areas) student
Microsoft Office
Good communication
Customer centric
Fluency in English
What we offer:
Flexi-Week and Work-Life Balance: flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance
a variety of different paid special leaves
Flexi-Office: international culture and flexibility through our Flexi-Office and hybrid/remote work possibilities to work across Awin regions
Development: extensive training suite Awin Academy
Improve your English skills with Awin’s English language course subsidy
Remote Working Allowance: a monthly allowance to cover a part of your running costs
support in setting up your remote workspace appropriately
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