Collections Specialist with Native level of Dutch

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Perfiles Administración y Finanzas

De duración indefinida


Desde 25.000 €

  • Incorporación inmediata

Our client is a global leading company within the industrial sector.

The Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, to support in disputes resolution and to reduce accounts receivable delinquency.

As a Collections Specialist you will:

- Minimize bad debt risk, maximize accounts receivable collections
- Review open accounts for collection efforts
- Conduct collection calls to collect Accounts Receivables
- Mail correspondence to customers to encourage payment of overdue receivables
- Negotiate customer disputes to resolution and documents root cause
- Develop relationships with internal/external customers
- Maintain accurate collection files
- Identify issues attributing to account delinquency and discuss them with the Credit Manager
- Review and monitor assigned accounts and all applicable collection reports
- Provide timely follow-up on payment arrangements
- Participate in process improvement projects

We are looking for you if you have:

- Advanced level of Dutch
- Intermediate level of English and Spanish
- Experience in Collections/Accounts Receivable/Accounting/Administration or similar field
- Effective business writing and professional communication skills.
- Motivation and willingness to learn and develop your career in Collections

- Permanent contract
- Competitive salary
- Working hours: 8:00 -17:30
- Hybrid working model (office + remote)
- Training and growth opportunities

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