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Partnerünk a Jooble.

Cash collection Expert in the Netherlands

 

Our partner in the beauty industry is building its finance SSC in the Netherlands. If you wish to work for an international company with great opportunities for growth, look no further!

What our partner offers:

  • Competitive benefit package
  • Modern office in easy-to-reach location in the Netherlands
  • International work experience
  • Promotion of healthy lifestyle

What to do on the job:

  • Handle customer requests and resolve all issues concerning customer accounts
  • Timely and effective collection of all debts and customers’ payments
  • Maintain accurate records of all chasing activity
  • Develop credit analysis tool for evaluating creditworthiness of new and existing customers
  • Prepare cash flow forecast for accounts receivable and compiles credit notes
  • Manage AR aging Reports and collections of overdue accounts and prepares dunning letters
  • Identify changes in payment patterns and propose action to avert indebtedness;
  • Prepare customer statements
  • Drive continuous improvement projects and acts as coach and shows leadership in the participation of these projects
  • Act as a coach and as point of contact for the team members regarding day to day operations
  • Handle issues and escalations in an effective and customer friendly manner resolving these in a for both parties satisfying manner

When to apply:

  • If you have a degree in Finance, Accounting, or Economics
  • If you are willing to move to the Netherlands
  • If you have at least 2-years of experience in Credit Control
  • If you speak English fluently and preferably another language, like French, Italian, Spanish, Swedish, Dutch
  • If you have advanced MS Excel knowledge