Currently for our Client from the BPO/SSC sector we are looking for talented people with foreign language skills who are ready to begin or continue their professional career in international structures.
Duties:
- Daily progressing overdue trade receivables, outstanding disputes, verifying and execute rebates
- Cash collection
- Supporting AR closing and reporting activities
- Contact with clients via phone and email
- Setting credit limits in respect of local customers using Credit Information system.
- Updating Credit management module/system
- Supporting of incoming payments performs & secure process of open items
- Providing reliable and well-documented risk advice to senior management and sales department
Candidate"s profile:
- Experience in account receivables or customer service area
- Fluent English and Dutch
- Motivation to work in dynamic environment in shared service sector
- Knowledge of MS Office
- Knowledge of SAP system
The Offer:
- Permanent employment
- Private medical care and life insurance
- Yearly bonus
- Additional insurance
- Online recruitment process
- Trainings and language courses
- Contract of employment and attractive salary