We are currently seeking a highly motivated and skilled accounts receivable specialist to join our team. As the primary point of contact for customer service and external collection agencies, you will play a crucial role in optimizing the collection process and ensuring the timely recovery of outstanding payments.
Amsterdam • 40 hours
We are currently seeking a highly motivated and skilled accounts receivable specialist to join our team. As the primary point of contact for customer service and external collection agencies, you will play a crucial role in optimizing the collection process and ensuring the timely recovery of outstanding payments.
Your responsibilities will include managing customer inquiries, initiating legal proceedings when necessary, processing settlements, generating collection batches, and maintaining accurate financial records. You should have a good understanding of financial concepts and possess the ability to collaborate effectively with the finance team. You should be able to independently run and improve reports related to outstanding amounts.
Additionally, your strong communication skills, analytical abilities, and proactive nature will contribute to your success in handling complex financial complaints and collaborating with various departments.
Your key responsibilities include:
You:
We offer:
*A personality assessment is part of the hiring process.
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