Accounts Receivable

Are you a driven and result-oriented professional in the field of finance? Do you have a keen eye for detail and a proactive attitude when it comes to managing debtors? Then we are looking for you!

Ready to ensure the financial health of our company through effective debt management? Apply now and become part of our dedicated financial team!

  1. Debtor Administration: Carefully managing and keeping the debtor administration up-to-date.

  2. Invoicing and Payments: Sending invoices and monitoring payment deadlines to ensure timely customer payments.

  3. Follow-up and Reminders: Actively following up on outstanding claims through phone calls and written reminders, and arranging payment plans if necessary.

  4. Customer Communication: Maintaining good relationships with customers and internal departments to resolve any inquiries and disputes.

  5. Reporting: Creating overviews and reports on the status of outstanding claims and the progress of debtor management.

  6. Process Optimization: Actively contribute to improvements in financial processes and implement more efficient practices.

  • An exciting and responsible role within a dynamic company.
  • Room for personal and professional growth and development.
  • A pleasant work atmosphere and collaboration with a team of engaged colleagues.
  • Competitive salary and attractive secondary benefits.
  • A completed MBO degree in a financial field.
  • Demonstrable experience in debt collection or a comparable financial role.
  • Excellent communication skills and customer orientation.
  • Analytical skills and precision in processing financial data.
  • Resilience and the ability to handle deadlines.
  • Knowledge of relevant laws and regulations related to debt collection is a plus.
  • Proficient in Dutch, both spoken and written.

Do you want to apply? Share your details, and we will get in touch with you!