Our client is a company specialized in debt recovery, providing efficient and transparent services for individuals and legal entities. If you are communicative, persistent and results-oriented, join our team!
Contacting debtors by phone, social media and official notifications
Collaboration with local public administration in the recovery process
Monitoring outstanding payments and updating the database
Issuance and transmission of payment notifications
Reporting progress to the coordinator
Secondary or higher education
Previous experience in debt collection/recovery is an advantage
Advanced knowledge of Romanian and Russian languages
Digital skills: Word, Excel, social media
Opportunities for professional growth and development
The salary will be specified during the interview.
Flexible schedule: 6 or 8 hours/day (08:00-14:00 / 14:00-20:00)
Fixed salary + performance bonuses based on results
