Credit and Collections - Dutch Speaker
(m/f)
Referencia: JN -022025-6658286
Adicionado em 04.02.2025
Sobre os nossos clientes
Our client is a multinational company working within the Services sector.
Descriçăo da oferta
The purpose of this role is to execute Order to Cash activities for all countries under the Shared Service Centre scope.
Description
Get remittance or payment information for allocation purposes
Ensure support that all team objectives are met (overdue levels and/or cash targets)
Provide proper collections justification status for own portfolio
Manage customer queries
Action write-offs coming from Operations or local finance team
Interacting with customer Accounts Payable departments and progressively chase invoice approvals and payments
Follow up the dunning process and the established collections workflow
Sent reminders, dunning letters, statement of accounts and register letters
Call customers or operations when needed
Customer and supplier account reconciliation
Manage all the necessary validations for customer refunds when needed
Disputes management (invoice quality issue)
AR Aging Debt report analyzis
Prepare and lead credit committees/debt calls
Proactively chase operations and the customer representatives to ensure payments by the due date
Support escalation for delinquent customers, higher overdue amounts, and/or aging
Manage key/critical customer relationships
Profile
Experience is similar roles
Knowledge on verbal and written English and Dutch
Good Accounting/Financial knowledge (Degree it`s an advantage)
Proven track record of achieving KPI's
Good communications skills
Team player
Good IT skills including Word/Excel
Pro-active, responsive and action orientated
Ability to work under pressure
Intermediate systems knowledge (SAP/IVANTI, etc)
A focus on quality and alignment to company's values
Job Offer
A great opportunity for professional growth.
O que procuramos
Order to Cash; Accounts Receivable; AR; O2C; OtC; Contas a Receber; Collections; Cobranças; English; Inglês; Dutch, Holandês
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