Credit Collector

Braine-L'AlleudIAlgemene diensten

Functieomschrijving

Cash collection of customer debts on time. The Credit Collector has the following main responsibilities:

  • Perform daily follow-ups of late payments
  • Elaborate improvements to make more customers pay on time
  • Identify potential problems in the payment profile of customers and dealing with those in a pro-active way
  • The main objectives for this role are to increase cash flow, to decrease risks on late payments and bad debt write offs together with reducing DSO (Days Sales Outstanding) and overdue level (<5%).
Profiel
  • Strong affinity with and experience of Collection and customer facing activities (e.g. Collection Specialist or Customer Service working experience)
  • Working experience with SAP & FSCM (Preferred)
  • Good knowledge of Microsoft Office tools
  • Basic knowledge of accounting, good numerical understanding
  • Fluent in English, French and Arabic 
  • Outstanding persuasion and negotiation skills
  • Taking initiative
  • Stress resistant
  • Very strong ability to work in a team
  • Detailed oriented
  • Work independently and in a structured way
  • Ability to communicate and receive best practice ideas
Organisatie- en afdelingomschrijving

For our client located in Brabant wallon, we are looking for a Credit Collector.

Aanbod

Contract type : Interim period until december 2020 before fixed contract (maternity and parental leave cover)

Heb je nog vragen?
Sarah Doucet Consultant Select Mont-Saint-Guibert +32 10 75 05 30
Credit Collector Vacature informatie
72815
Banken & financiële diensten
Interim
496/BUOP
Wat is mijn reistijd?

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