We now have the vacancy in our credit collection team: Credit Collection Analyst
Purpose:Responsible for administering credit policies and procedures to minimize loss of credit
Administers collection policies & procedures.
Takes action to mitigate losses.
Performs AR account reconciliation & analysis to support collection process.
Performs collection calls on overdue accounts and negotiates payment.
Records and posts collection transactions.
Customer master maintenance.
Bad debt reserve analysis and control with recommendations to Supervisor and or Country Controller.
Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of the company.
Our requirements for this job offer :
Education level: HBO, preferably (International) Business Management
Excellent Communication skills
Excellent Negotiating skills
Excellent Strong administrative and analytical problem solving skills
Continuous improvement attitude
Excellent Dutch and English verbal & written communication skills
Please send your resume : email@example.com
Wij bieden jou
You will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level.
This is a place where you can find a career with meaningful purpose—improving lives through your life’s work.
You'll have the possibility to evolve in a international working environment and have colleagues all over Europe !
We offer a contract of minimum three months, to see if it can lead to a permanent position.
Our client is a global medical technology leader for more than 30 years.
They produce innovative medical solutions that improve the health of patients.
Our client is located in Kerkrade, The Netherlands
Diversiteit en inclusie zijn belangrijk voor Accent. Wie, wat of hoe je ook bent of waar je voor staat, het zijn jouw talenten die het verschil maken.