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Envoyez-moi des emplois de 'Finance' - Brabant flamand
Our client is a leading company in the energy sector.
CREDIT COLLECTION SPECIALIST - FR/NL
Description de la fonction
- Ensure timely customer payments by following up on outstanding debts via phone and email.
- Investigate and resolve issues related to unpaid invoices.
- Assess and decide on the release of customer orders.
- Negotiate repayment plans with customers.
- Prepare and organize cases for handover to the Debt Collection Agency or legal representatives.
Profil
- Excellent written and verbal communication skills
- Strong team player
- Adaptable and flexible
- Commercially minded
- Assertive and able to handle stress effectively
- Proficient in Dutch and French
- Basic proficiency in MS Office applications (Excel, Word, Outlook)
Offre
- A full time and long-term contract
- A competitive salary package aligned with your experience
- Comprehensive benefits, including health insurance, meal vouchers, etc.
- Flexible working arrangements, including hybrid work options
- Comprehensive on-the-job training