Collections Specialist; Credit Controller

We are looking for a Credit Controller/
Collections Specialist to join our Collections team in Belgrade. This is an amazing opportunity to learn more about credit controlling & reconciliation processes. The team consists of 11 people and is reporting to the Senior Manager of Collections. We would love to speak with you if have previous experience in the field of finances & would like to develop in the credit controlling field.

– experience, education, skills, and accomplishments

• Bachelor’s degree or equivalent work experience.

• 1-2 years of experience in a financial services role.

• Proficient level of MS Office including Excel

• Proficient level of other languages, besides English.

• Previous experience in credit controlling.

• Work with a minimum of direction on collection of overdue debt utilizing telephone calls, e-mails and mail.

• Provide appropriate support/copy documentation, as requested by clients or required to support claim for payment; research client queries and provide appropriate responses in a timely manner.

• Account reconciliation to align with client accounts - some research into payments will be required; interact with both internal and external colleagues/customers to facilitate resolution of any issues raised and negotiate to bring payment into line with terms.

• Maintains accurate individual measurement and performance statistics.

• Produce reports relating to debt analysis as required

This role works as part of a global collections team & is focused on the collection of overdue invoices and managing aged debts portfolio.

This is a permanent full-time position. Hybrid role, 2 days per week in the Jersey office.

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.