Credit Collections Specialist with Dutch

at  enVista

JOB DESCRIPTION

• Perform daily collection activities and be responsible for monitoring overdue payments from customers
• Daily collection activities can be telephone calls, emails, sending reminders and statements
• Approaching customers daily to build up the relationship
• Responsible for maintaining the sub ledger of their region
• Maintain accurate and up to date customer details and account records
• Review and approve customer’s hold releases
• Drives necessary actions to improve DSO and bad debt percentages
• In cooperation with Sales Managers and Sales reps and CS discuss the status and new orders of our customers
• Prepare collection arrangement
• Responsible for adjustments, handle queries and resolve problems within company guidelines and policy
• On an ad-hoc basis the employee may be asked to perform tasks not listed here
  This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.

REQUIREMENTS

• College level (MBO) education in Finance, Accounting or Business or bachelor equivalent education
• Credit collection qualification desirable
• Computer Skills (Office, Oracle/SAP, Outlook)
• Fluent in English plus native speaker in Dutch, other non-native language skills at intermediate level are an advantage
• Skilled in using Excel
• Knowledge of SAP or Oracle desirable
• Knowledge of credit collections process and use of collection automation tools desirable
• Aptitude for customer orientated and service minded approach
• Collaborative and team orientated approach
• Recent graduate or intern experience
• 1-3 years’ experience in similar customer focused roles
• Shared service center experience preferably in a multinational corporate environment

Please refer the Job description for details