Our multinational partner is looking for a Dutch Collector.
The responsibilities of the Collector are following up outgoing payments, resolving collection issues and keep the contact with the business partners.
- Being the first contact with the customers via phone and e-mail - Ensure the timely and accurate recording of Accounts Receivables into the ledgers - Make collection calls and liaise with internal and external client base to resolve queries as necessary and continuous follow-up - Record and process internal and external queries - Accurate and prompt response to customers' inquiries on receivable issues, disputes, claims, bankruptcies, legal actions etc
- College or University degree in Economics or Finance is preferred - 1-3 years relevant work experience is preferred - Fluent English and DUTCH knowledge is a must - ERP knowledge (SAP, Oracle, or equivalent) - Shared Service Centre experience is a plus - Solid MS excel knowledge is required - Excellent problem solving and communication skills - Customer –focus mindset and problem solving attitude - Keen on networking to enhance effectiveness and share knowledge - Looks for ways to do things better, faster, more efficiently - Ability to work under pressure in a dynamic environment
- Easily accessible office in a state-of-the-art building - Decent salary and compensation package
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