Intern - Debt Management Analysis

Your Responsibilities:

• Analyze Debtor Portfolio.
• Develop work lists for the call center to efficiently manage the debt collection process.
• Set priorities for which debtors need to be contacted, considering factors such as debt amount, age, and other relevant criteria.
• Analyze the performance of the call center, prepare reports, and provide recommendations for improving efficiency.
• Reporting to managers.

Our expectations:

• Good Knowledge of Lithuanian and English.
• Ability to work smoothly with computer programs.
• Excellent Excel or other analytical tools skills.
• Analytical skills and the ability to work with data sets.
• Attention to detail, thoroughness.
• Ability to work both independently and as part of a team.
• Responsibility.

We Offer:

• You can learn a lot by working with experienced professionals.
• A chance to shape the future of logistics – you will see how one of the largest transport companies in Europe operates.
• Free lunch and breakfast, gym, team-building events, training, mentorship program, and various gifts.
• Unlimited career and professional development opportunities – an internship can be the first step towards a successful career.