Debt Collection Advisor
Hover or tap a row for full statistics (EUR / month on this chart).
Salary analysis
Compared with the selected benchmark ("All roles in Espoo, Finland"), this listing's salary midpoint is about 93% lower. The offer sits below the benchmark range (€2,164–€4,550). The listed pay band (€208–€240) is tighter than the benchmark, which suggests lower salary variability. This benchmark is based on 572 comparable listings.
| Market | Lower bound (25th percentile) | Median | Upper bound (75th percentile) |
|---|---|---|---|
| All roles in Espoo, Finland | €2,164/per month | €2,690/per month | €4,550/per month |
| Pay in our data — not quoted in ad (Mid-Level) | €208/per month | €224/per month | €240/per month |
Do you want a versatile role in the financial sector where you can develop your expertise as a debt collection specialist? Come be part of LähiTapiola's professional and encouraging work community! We are seeking a Service Advisor for a permanent position in Espoo to be responsible for the recovery of legal aid compensation and the collection of rental receivables. You will be responsible for the collection of the LähiTapiola Group's receivables in a responsible manner and in accordance with good debt collection practices. Your work includes voluntary collection in cooperation with rental monitoring, collection agencies, and enforcement authorities, as well as participation in insolvency proceedings. Additionally, you will handle daily customer service via telephone and electronic channels. We expect from you: - a proactive, responsible, and efficient approach to work - good interaction and customer service skills - fluent written and spoken Finnish and good English language skills - the ability to make independent decisions and a willingness to learn new things Previous experience in debt collection and Swedish language skills are an advantage. We also value education suitable for the position (e.g., Bachelor of Business Administration or Vocational Qualification in Business). We offer: - a varied and responsible role - the opportunity to develop as an expert in debt collection and insolvency matters - a flexible multi-location working model - comprehensive employee benefits, such as lunch benefits, Epassi, and extensive occupational healthcare - a supportive and skilled work community Further information Further information about the position can be obtained from Service Manager Sari Martinmäki, tel. 0400 446 308 on weekdays between 5.8. and 14.8. from 11:00 to 12:00. Submit your application by 16.8.2026. We review applications during the application period and will fill the position once a suitable person is found. The credit history of the person selected for the position will be checked.
Job Details
Responsibilities
- Recovery of legal aid compensation and collection of rental receivables
- Collection of LähiTapiola Group's receivables according to good debt collection practices
- Voluntary collection in cooperation with rental monitoring, collection agencies, and enforcement authorities
- Participation in insolvency proceedings
- Daily customer service via telephone and electronic channels
Requirements
- Proactive, responsible, and efficient approach to work
- Good interaction and customer service skills
- Fluent written and spoken Finnish
- Good English language skills
- Ability to make independent decisions and willingness to learn
Skills & Technologies
Education Level
BachelorBenefits & Perks
Recruitment Process
- 1Application review during the application period
- 2Credit history check for the selected candidate

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