Oorspronkelijke vacature omschrijving:

For one of our relations in Maastricht-Airport, we're looking for a credit collector.

Reporting to the Credit Manager, The Credit Management Associate will be charged with the following tasks:

• Collect cash in compliance with our internal processes
• Manage customer's inquiries promptly and accurately by understanding customer market and needs.
• Manage customer's receivable issues, disputes and/or claims with customer service and commercial colleagues by collecting, analyzing and reviewing client data.
• Resolve payment differences/disputes
• Analyze and follow customer's solvency to prevent payments delays or non-payments.
• Set and monitor credit limits with support of Headquarters.
• Reconcile customer invoices and payments in the accounting system
• Inform and liaise with sales/customer service
• Produce to the Credit Manager the bi- monthly reports - Maintain various control files/reports

SalarisomschrijvingSalaris afhankelijk van ervaring en opleiding

Vaardigheden

Skills and education

Degree within finance

• Preferred but not mandatory: SAP- DATEV
• Knowledge of accounting tools: OFFICE
• Experience of 2 years as a Credit Manager Associate
• Understanding of bookkeeping and accounting
• Fluent in German, English, Polish & other languages as Dutch/French/Italian or Spanish are considered as valuable asset
• Communicative, result-driven and enthusiastic
• Confident, assertive, self-disciplined and self-motivating attitude

Ervaring2 jaar

Scholing:MBO

Over de werkgever

Wat wij biedenWe 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.

Uren per week:40

Contract:vakantiewerk