Credit collector English
Page Personnel
Amersfoort, NL
1 dag geleden

Taken en verantwoordelijkheden

  • Perform daily collection activities and be responsible for monitoring overdue payments from customers
  • Complete and maintain customer's financial information in ERP system
  • Review and approve customer's hold releases
  • Drives necessary actions to improve DSO and bad debt percentages
  • In cooperation with Sales Managers and Sales reps and CS discuss the status and new orders of our customers
  • Prepare collection arrangement
  • Support during the month-end close and provide ad-hoc reports as aging, daily collection and cash target
  • Responsible for adjustments, handle queries and resolve problems within company guidelines and policy
  • Work for a young and international organisation in the healthcare-sector

    Responsible for your own portfolio as a credit collector

    Profiel

  • MBO level preferable in economics
  • 3+ years of experience in a similar position
  • Experience with Oracle is preferred
  • Fluent in both English and Dutch
  • Over onze klant

    Would you like to work for a young and dynamic organisation as a credit collector? Would you like to manage your own portfolio and do you enjoy working with other international colleagues?

    Are you looking for an organisation that has an informal way of communicating, that respects work-life balance? Respond now! Our client is a well known innovative and results-

    oriented company in the health-care industry. They have clients all over the world, and are looking to expand their business in the next few years.

    Our client offers

  • a fulltime job (37,5 hours a week);
  • a salary based on your work experience and education level;
  • Bonus structure
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