Do you have good attention to detail?
Are you strongly organizised and on top a good negotiator?
Then you can stop looking for a job, I've got the one for you!
- You are responsible for reducing and controlling the amount of overdue invoices from assigned accounts
- By recommending suspensions, re-activations and referrals you keep bad debt to a minimum
- You achieve a target set in order to ensure maximum bonus
- You ensure a certain number of queries closed per hour
- You investigate and resolve customer queries and complaints to ensure customer satisfaction
- You are fluent in Dutch and English
- German is an advantage
- You think analytically, you are organised and well-structured
- You have good communication and negotiating skills
- You have knowledge of Word and Excel
- Previous credit Credit Collections or Accounts Receivable experience is a plus
- Relocation package
- Free-on-site doctors, nurse and physiotherapy
- Pension scheme
- Discount on private health insurance
- On-site gym
- Training and development programmes
- Staff car rental and sales discount
- Language classes
Sounds like you? Then get in touch with Anne.