Open to rethinking things at Grover? 

Grover is the new choice for renting or financing tech products. We offer a simple, monthly subscription model for the tech you love. We’re the first financing company whose main focus is the circular economy, breaking the barrier between ownership and usage: rethinking things. For a small monthly fee, private customers, as well as businesses, get access to a wide assortment of tech products at a fraction of the purchase price.

We're on a mission to reinvent consumption and to make innovative technology accessible to everyone. As a member of the CE100 group of leading companies in the circular economy worldwide, we’re at the forefront of reducing e-waste and establishing a more sustainable way of using products. To date, we’ve raised over €350 million in equity and debt financing from investors including Samsung, Commerzbank, and Global Founders Capital. LinkedIn ranked Grover as one of the top 10 hottest startups to work for in Germany in 2019 and 2020.

We are looking for a Debt Collections Agent for our Spanish Market to join our talented Finance team in Berlin

As a Debt Collections Agent, you will:

  • Contact customers (telephonically and in writing) and inform them of overdue payments
  • Plan course of action to recover outstanding payments
  • Negotiate payoff deadlines or payment plans
  • Respond to customer queries
  • Investigate and resolve discrepancies
  • Update account status and database
  • Alert superiors of debtors unwilling or unable to pay when necessary

You care about:

  • Ownership: you easily communicate ideas, implement them, and take responsibility for your actions
  • Helping others: sharing knowledge with your colleagues is on top of your priorities
  • Fast-paced startups: you love adapting to different situations, and you know how and when to iterate fast and with high quality
  • Our product: you believe in our vision, and are willing to give your best to build the future of Grover

We are looking for a passionate Debt Collections Agent, with:

  • At least 2 years working experience as a debt collections agent
  • Customer service orientation
  • Basic understanding of accounting principles
  • The ability to multitask and work with targets and tight deadlines
  • Experience with MS Office and Salesforce
  • Excellent communication skills (written, verbal and telephone)
  • Excellent negotiation skills
  • Fluency in Spanish and English or German

What we offer:

  • Competitive salary and benefits.
  • Flexible working hours combined with a semi-remote work structure. Office? Remote? Figure out the balance that works best for you.
  • Entrepreneurial responsibilities and upward career growth.
  • Engaging, open office located in central Berlin.
  • Diverse global team of 40 nationalities (and counting)! Genuinely the nicest group of colleagues who will soon become friends.
  • Team events, Grover tech discounts, and expanding perks.

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