Credit and Collections Specialist with Dutch

87_31099

Obowiązki

• Actively manage and follow up on outstanding customer invoices to ensure timely payments.
• Monitor and control credit extended to clients, playing a key role in optimizing cash flow.
• Reach out to overdue accounts via phone and email, in line with agreed procedures.
• Generate and track both automated and manual payment reminders.
• Conduct basic account reconciliations to resolve discrepancies.
• Escalate long-overdue accounts to appropriate internal stakeholders.
• Ensure customer payments are collected within the agreed payment terms.

Wymagania

• Proficiency in Dutch (C1 level) and English (B2 level).
• At least 6 months of experience in a financial or accounting-related position.
• Strong attention to detail and analytical thinking skills.
• High level of professionalism and customer service orientation.
• Either current student status or possession of a Bachelor’s degree.

Oferujemy

• Access to private medical care (Medicover), with additional options such as dental, oncology, and senior packages at discounted rates.
• Life insurance and a wide selection of over 40 personalized benefits through a dedicated platform (e.g., Netflix, Spotify, Multisport).
• Hybrid work model: Combine remote work with modern office access; receive ergonomic home office equipment (laptop, monitor, chair).
• Opportunities to grow through 70+ professional training tracks, including certifications in Excel, Business Analysis, Project Management, and emerging technologies like GenAI.
• Free access to top learning platforms: Coursera, Udemy Business, TED Talks, Pluralsight, and Education First for language training.
• Structured performance management supported by regular feedback and career development tools.

Źródło: Arche Consulting/Praca