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Credit Collection Agent

GreeceGreece·AthensFull-timemid
OtherAgent
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Quick Summary

Overview

FlexCar is growing rapidly and we are looking for a Credit Collection Agent to join our premises in Athens, Greece. Who We Are FlexCar is more than a car leasing company.

Technical Tools
OtherAgent

FlexCar is growing rapidly and we are looking for a Credit Collection Agent to join our premises in Athens, Greece.

FlexCar is more than a car leasing company. We redefine the way consumers own a car by offering flexible and accessible terms and an all inclusive premium service. Our aim is to elevate the car leasing field and pave the way for the future of mobility in Greece, Italy, Cyprus, Mexico and across the globe.

We are constantly looking for curious and ambitious minds that are eager to be part of an exciting journey and a very strong professional team, so if you are ready to kick off your career at one of the most promising European start-ups, join us!

As a  Collection Agent (Credit) you will be responsible for maintaining excellent client relationships while safeguarding FlexCar's profitability through efficient debt collection. This role requires a combination of strong analytical, communication, and negotiation skills, as you will be engaging with clients regularly to recover outstanding payments.

Responsibilities

~1 min read

  • →Engage with clients via phone and email to resolve billing discrepancies and facilitate the collection of overdue payments in a timely and professional manner.
  • →Send payment reminders, follow up on outstanding invoices, and negotiate payment plans with clients to ensure that debts are recovered while maintaining a positive customer experience.
  • →Verify discrepancies in client accounts and resolve billing issues to ensure all payments are accurately reflected in the system.
  • →Generate financial statements and reports that track and detail the accounts receivable status and outstanding payments.
  • →Monitor overdue accounts and escalate issues to senior management when necessary.

Requirements

~1 min read
  • Proven working experience as Accounts Receivable Clerk or Call Center Agent
  • Solid understanding of credit collection practices, basic accounting principles, and collection regulations.
  • Experience in negotiating payments and handling customer objections in a professional and effective manner.
  • Data entry skills along with a knack for numbers.
  • Hands-on experience in operating spreadsheets.
  • Proficiency in English and MS Office; familiarity with ERP and CRM systems is a plus.
  • High degree of accuracy and attention to detail.

What We Offer

~1 min read
✓Opportunity to work in one of the fastest-growing scaleups
✓A working environment with an amazing culture that is based on Respect,
✓Fairness, and Transparency
✓Private Health Insurance
✓Free coffee and beverages
✓Car benefits
✓Ongoing training and development
✓Competitive salary

Location & Eligibility

Where is the job
Athens, Greece
On-site at the office

Listing Details

Posted
September 10, 2026
First seen
September 30, 2026
Last seen
September 30, 2026

Posting Health

Days active
0
Repost count
1
Trust Level
16%
Scored at
September 30, 2026

Signal breakdown

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Credit Collection Agent