• Credit & Collections Specialist

    Job Locations NL
    Posted Date 1 week ago(11/9/2018 9:46 AM)
    Requisition ID
    2018-2276
    Category (Portal Searching)
    Finance
  • Overview

    Looking for a new challenge as Credit  & Collections Specialist?  We are looking for you! Please take note that this is a temporary position ( 7 months)

     

    Located in our office in Utrecht  you will performs a wide variety of credit and collections functions and is responsible for related activities, such as collection of receivables, reconciliation of uncollectible invoicing transactions and investigation of credit and recommendation of credit limits.

    Responsibilities

    Primarily Roles & Responsibilities

     

    • Perform all collection activities for assigned portfolio of accounts while striving to maintain a Day Sales Outstanding to meet or exceed Black Box objectives
    • Follow-up of bad debts, establishing and negotiating customer payment plans with commercial and legal departments, assisting in case of legal proceedings around receivables (eg. in bankruptcy cases)
    • Reconcile customer statements/billings
    • Evaluate new credit applications, review and recommend customers credit lines.
    • Develop working relationships with business units and the various groups within company to ensure accurate and relevant data is shared
    • May be responsible for bankruptcy proceedings including: monitoring bankruptcy filing dates, proof of claim dates and post-petition exposure
    • Assist with compliance with credit policies and procedures
    • Assist with other projects as needed

    Qualifications

    Skills, Knowledge, Abilities

     

    • Good problem solving and negotiation skills
    • Good verbal, written, and interpersonal communication skills
    • Ability to connect and engage with all levels in the business and appropriately switch communication style to suit different audiences
    • Determination
    • Aptitude to work in an intense, highly time sensitive environment
    • Ability to function independently and manage own workload
    • Fluency in English 
    • Must have strong work ethics, be well-organized, reliable and accurate
    • Good skills in Microsoft Word, Excel and Outlook

     

    Education/Experience Requirements

     

    • Minimum of 1 years of Credit and Collections experience, preferably within an international shared services environment (business to business) or minimum 2 years of customer services experience.
    • Bachelor degree or equivalent preferred
    • Strong collection and negotiation skills
    • Strong understanding of Accounts Receivables preferred

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