Credit Control in Amsterdam (Netherlands)

Where: Amsterdam (Netherlands)

Extent of Work: Full Time

Click here to apply in English

Job Description

  • Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Reconciling complex accounts that have been escalated from the AR team
  • Monitoring debtor balances to ensure a reduction in debtors DSO
  • Ensuring credit and collection policies and procedures are followed within your team
  • Liaising with customers, as well as internal personnel including the sales team

The Successful Applicant

  • Multiple years of experience within Collections / Accounts receivables / Customer service
  • Intermediate in the Italian language
  • Experience with Oracle is considered as a big plus
  • Per immediate available
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