Accounts Receivable Collector

You will monitor and manage a portfolio of B2B clients and ensure that customers pay according to their agreed credit terms,
Establish good working relationships with customers by direct contact via phone and e-mail to procure short-term and long-term solutions to payment issues,
Resolve problems which prevent payments from being made, assist clients’ accountants with holding accounts up to date,
Monitor and escalate delinquent payers externally and internally. Assist management in making decisions pertaining to credit granted to customers and balancing risk of bad debt against potential rewards.

We are looking for You if You:
Are enthusiastic about maintaining relations with customers,
Have good time management skills and thrive on working with deadlines and targets,
Are willing to go an extra mile. Success is your strongest motivator,
Have a good understanding of financial responsibility,
Are fluent in English and German, both written and spoken,
Have a good grasp of MS Office / Excel,
Have good communication and people skills,
Are an Estonian or EU citizen or hold a residence permit valid until 2021 at least.

Full training for the position
Fascinating exposure to the maritime industry and ability to participate in decision making in a global company
Being part of an eager and dynamic international team
Advancement opportunities within the company