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Dutch and French Contact Centre Agent
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Dutch and French Contact Centre Agent

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1 وظيفة شاغرة
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حالة تأهب وظيفة

سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني

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أرسل الوظائف

موقع الوظيفة

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Sofia - بلغاريا

الراتب الشهري

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عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

رقم الوظيفة : 2723172

Thinking about moving abroad With its black sand beaches hot springs and natural and handmade landmarks Bulgaria is a beautiful country to live in. We can offer you a position in a peopleorientated ambitious company. Want to start this new adventure in your personal and professional life Take a look at this position!

Therefore we are looking for a Contact Centre Agent Administration for a debt collection company.

Responsibilities:

  • To handle dossiers of debtors (people who did not pay their bills from Orange telecom) and prepare writes (degradingness) for bailiffs who are further responsible for collecting the debts:
  • To analyse all the files in the dossier of the debtor check the history and decide if the writ can be prepared or not:
  • Checking the national register what is the current status ( current address marital status of de debtor)
  • Checking the data of the final reminder letter if it had been sent to the correct address
  • Checking the invoices issued by the telecom company and the entire due amount (taking into account additional taxes)
  • To send writs to bailiffs from respective areas of their jurisdiction (depending on the official address of the debtor)
  • To do the complete followup of the dossier till the moment it is closed (in some cases extra information is needed from external parties like OCMW)
  • To work with multiple systems/ databases and Excel files
  • To take inbound calls from debtors:
  • Checking file number of debtor to see debts/possible done payments/ faze of debts
  • In case of questions about the repayment plan
  • To obtain a repayment plan of 6 12 months
  • Noting down the repayment plan in the file
  • In case of questions related to disputing the repayment plan
  • Trying to convince the debtor to make a first payment
  • Referring the debtor via email or sharing to contact the head office by sharing the phone number

Requirements:

  • Fluent in Dutch French and English
  • Good educational background
  • Experience with back office activities handling contracts and financial documents is an asset
  • Strong communication skills (oral and written)
  • Good listener
  • Contact centre experience is an asset
  • Skills and Competences:
  • Basic math qualifications
  • PC skills Word (templates have been prepared in Word) Excel
  • Responsibility (selfmanagement skills and selfcommitment in order to perform a given task)
  • Critical thinking (performs the objective analysis and evaluation of an issue in order to form a judgment)
  • Analytical thinking (relate and compare data from different sources come to conclusions based on arguments
  • Continuous learning (eager to acquire knowledge and skills to perform the job more effectively)
  • Selfconfidence (Being confident in ones abilities qualities and judgment)
  • Quality of work (Pays attention to detail while working accurately and systematically. Detects mistakes in own work and takes measures to correct them)

Our offer:

  • Paid training
  • Fun peopleoriented call centre
  • Marketbased basic salary
  • Growth opportunities
  • Relocation Package

Location:

Sofia (Bulgaria)

نوع التوظيف

دوام كامل

نبذة عن الشركة

الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا