For one our international clients in the area of Amersfoort I am urgently looking for an enthusiastic French Credit Collector, who likes building long-term relationships with their customers. Do you get motivated from working in a team full of Internationals? Do you like helping clients and at the same time getting the invoices paid? Please take a look at this vacancy and reply!
Our client is a renowned market leader in their respective field in Healthcare. It is a known and respected company, and working here definitely boosts your CV and your future career. It consists of different entities, and you will be working for one or more than one entity. The organization established a Shared Service Centre in the Netherlands for their Credit Collections and Customer Service, and you will be working here, together with a group of colleagues from different places in the world. The working environment can be described as pleasant, informal, international and stimulating. There is plenty of time for personal development and there are enough internal opportunities to grow.
Responsible for monitoring overdue payments from customers
Approaching customers on a daily basis in order to build up the relationship
Maintaining the sub ledger of your specific region
Discussing the current status and new orders of customers together with Sales and Customer Service
Perform ad-hoc tasks
Responsible for adjustments and solving problems
- At least an MBO or MBO+ degree
- French native or near-native
- Excellent English skills, written and verbal
- Computer skills: Office and Oracle preferably
- Previous working experience in Accounts Receivable, Credit or Customer Service
- You have excellent communication skills and are self-sufficient
- You are also planned and organized
- You are living in the Amersfoort region
You will be offered a contract directly from our client, you will get a competitive salary package and you will be working in a team with enthusiastic and motivating colleagues.
€ 32.500,00 - € 37.500,00 /jaar