Key Accountabilities

• Following collection strategies by sending letters, reminders, faxes and calling to the client. 

• Preparing Credit Committee-meetings 

• Rents and Loans special handling 

• Management of the customers accounts 

• Responding to credit/collections related issues of customers 

• Control of Direct Debits and Miscellaneous Bookings (subrogation, return rental warranty, clearing accounts, corrections, transferring waiting accounts) 

• Perform other duties as requested by the Supervisor

We Require

• Finance related education or experience 

• Basic to advanced knowledge of accounting 

• Strong communication skills 

• Good analytical and problem solving skills 

• PC Skills (SAP, very advantageous) 

• Intermediate - Advanced Dutch and English in speaking, reading and writing 

• Experience of working in a shared service centre environment an advantage 

We Offer

• Motivational Salary + Bonus Package 

• Excellent Opportunities for Personal and Professional Growth/Development 

• 5 Weeks Vacation 

• Lunch Vouchers 

• Beer Vouchers 

• Flexi Pass 

• Contribution to Pension Plan