Nordic Debt Resolution Specialist
6 days ago
Nordic Collections Expertise
">This role focuses on the strategic management of external collections, ensuring effective recovery processes align with the company's overall strategy.
">Key Responsibilities:
">- ">
- Manage vendor relationships and performance, ensuring alignment with company goals.">
- Design and implement targeted campaigns to enhance recovery rates.">
- Collaborate closely with internal and external stakeholders to drive business outcomes.">
Requirements:
">- ">
- Strong understanding of Nordic market dynamics and debt collection regulations.">
- Excel expertise; knowledge of SQL database systems is a plus.">
- Business acumen with analytical skills to drive strategic decisions.">
- Excellent interpersonal and communication skills.">
About the Organization
">We are a major player in the Nordic financial sector, dedicated to helping people and businesses thrive. With over 1,200 colleagues across four countries, we strive to create a collaborative and inclusive work environment.
">As a responsible organization, we prioritize sustainability, employee engagement, and community involvement. Our commitment to excellence drives us to continuously improve our services and processes.
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