Debt Collections Specialist at Big Fintech

This position is focused on managing accounts receivable and Collections related tasks to ensure smooth cash flow within the company.

Description

• This position is focused on managing accounts receivable and related tasks to ensure smooth cash flow within the company. Key responsibilities include following up on unpaid debts from customers, merchants, and partners, managing risks, handling chargebacks and fraudulent transactions, and improving the debt collection process.
• The role also involves collaborating with internal departments, lawyers, consumer centers, debt collection agencies, and governmental bodies to resolve issues, optimize processes, and address complaints.

Profile

In order to succeed at the job, you will bring the following to the table :

Job Offer

We encourage all qualified candidates who can contribute to the company's success and growth to apply for this exciting role in financial services!

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Davide Capretta at +81 3 6832 8675. 企業について

Our client is a large organization in the Fintech industry. They have a widespread presence across Japan and are well-known for their commitment to innovation and customer service. Although the company has a large workforce, it prides itself on maintaining a collegial and collaborative environment where every employee's contribution is valued. 応募条件 In order to succeed at the job, you will bring the following to the table :

Experience in accounts receivable / collections

A basic understanding of finance and payment systems

Proficiency in Word, Excel, and Google Sheets

Fluency in Japanese (native) and English (basic).

Experience managing deadlines and communicate effectively with internal and external stakeholders are essential.

Adaptable to the fast-changing fintech landscape. 英語能力 日本語能力 年収