You are responsible for execution and follow up of several important Collections processes like management of Bankruptcy files, selling of debts, denunciation, write-off, closing of accounts. 

You can trigger the sending of reminder and notice letters to the clients. 

You are in contact with Brussels central team and work together with the Collections officers and other parties (curator...) to manage the client cases. 

You manage the Collections Mailbox, read, and reply to emails, when necessary, based on the processes that are in your scope. 

You analyze the cases and investigate (you will have access to several banking application) to have a proper view on the client’s status. You base your decisions on your analysis. 

You are also responsible for the administrative follow-up of the file.