For one of our relations in Maastricht-Airport, we're looking for a credit collector.Manage customers receivable issues, disputes and/or claims with customer service and commercial colleagues by collecting, analyzing and reviewing client data.
The Credit Collector is responsible for ensuring timely payment behavior of the customers.
Manage customers inquiries promptly and accurately by understanding customer market and needs.
Resolve payment differences/disputes
Analyze and follow customers solvency to prevent payments delays or non payments.
Set and monitor credit limits with support of Headquarters
Assist in maintain customer master data
Reconcile customer invoices and payments in the accounting system
Inform and liaise with sales/customer service
Assist the Credit Manager and Finance Manager in updating weekly and monthly reports
Maintain various control files/reports
Skills and educationDegree within finance
Understanding of bookkeeping and accounting
Fluent in Dutch, German and English
Communicative, result/driven and enthusiastic
Confident, assertive, self-disiplined and self-motivating attitude
Salary and Benefits
We offer you a challenging job in an international and dynamic environment. The company offers you a direct contract at the company, for 40 hours a week.