Debt Collector applicants have rated the interview process at Shell with 2.3 out of 5 (where 5 is the highest level of difficulty) and assessed their interview experience as 67% positive. To compare, the company-average is 68% positive. This is according to Glassdoor user ratings.
Candidates applying for Debt Collector roles take an average of 60 days to get hired, when considering 3 user submitted interviews for this role. To compare, the hiring process at Shell overall takes an average of 35 days.
Common stages of the interview process at Shell as a Debt Collector according to 3 Glassdoor interviews include:
Phone interview: 30%
Presentation: 20%
Group panel interview: 10%
IQ intelligence test: 10%
Other: 10%
Drug test: 10%
Skills test: 10%
Here are the most commonly searched roles for interview reports -
I applied through an employee referral. I interviewed at Shell (Makati City) in Jul 2013
Interview
First, a phone call interview with HR advisor then as all went well, I was endorsed for an interview with the hiring manager. After a couple of days, I was phoned for a job offer and asked to take Medical Exam with their preferred clinic.
Interview questions [1]
Question 1
Just be prepared, anything can be asked. Familiarize yourself with your resume and also be prepared with questions pertaining to your behavior at work.
I applied online. The process took 2 months. I interviewed at Shell (Kraków)
Interview
Very slowly, during interview dressed with t shirts… I don’t think is professional in my opinion.
Bad description of the role on linkedin.
I recommend not to send applications for this company in Krakow. Not because of the enterprise but about the team.
I applied through an employee referral. I interviewed at Shell
Interview
First i receive phone call from HR,after i had interview by phone call with a future manager. Interview was very friendly with clear questions. I had to do some online test. In two weeks i receive offer. HR advisory was helpful
Interview questions [1]
Question 1
How i gonna organize my work, to which of the customers with overdue will call first