Functieomschrijving

The ler is responsible for

• Credit review of customer orders;
  
• Collection of past-due accounts receivable and resolving customer order issues relating to the credit and collection process;
  
• Collect past dues, based on and aging targets;
  
• and reconcile customer accounts;
  
• Recommend solutions to resolve customer account issues balancing the needs of collections with good customer service.;
  
• Occasional visit to key customers where appropriate, liaise with sales teams;
  
• Release orders for shipping based on credit review;
  
• Responsible for statement and dunning letters for customers;
  
• with customer service team members;
  
• Lead and assist in changes in processes and procedures to maximize effectiveness and make the team world class.

fits the following criteria

• Bachelor degree preferably in accounting or relevant collections experience;
  
• Minimum of years work experience in accounts receivable and/ or credit control;
  
• Fluency in English and Dutch;
  
• French and/or additional European language appreciated;
  
• Excellent language communication skills using both written and verbal methods;
  
• Prior experience communicating with internal and external customers with tact and professionalism ;
  
• Used to working in busy, international environment where process still need to be further defined;
  
• Experience with packages, Excel, Word, Outlook

Looking for a ler for an organisation covering the region for a fast paced, dynamic finance team based in . Do you have proven experience in and are you able to communicate with internal and external customers with professionalism? Than I would like to get in contact with you!