Multilingual credit collector

• You're responsible for your own debtors portfolio
• Take action for the collection of amounts that are overdue
• Contact customers by phone or email
• Take daily action on customers with blocked orders and release orders if possible
• Negotiate on payment conditions and terms to ensure the orders are released and the risk is minimized
• Monitor continuously your portfolio to ensure all targets are met
• Maintain and build good relationships with internal (other) departments then credit management

• You’re enthusiast about credit control
• You’re willing to work within a challenging multicultural environment
• You have a minimum of MBO level gained by work or study
• You have some years of relevant work experience
• You master the English language fluently
• You master one or more European / East European languages
• It’s a plus if you have knowledge of Oracle, SAP or any other ERP system

Our client is one of the world’s top 6 companies, within their expertise, in the world. They employs approximately 6.500 people all over the world and they have several business units all spread over the world. Two of them are located in the Netherlands. At those locations the credit management department is situated, and deliver best in class credit management activities for the business units within the EMEA region. For our client are we looking for a highly motivated accounts receivable employee with, at least, knowledge of the English language. Preferably you master one or more European / East European languages and of course some international collection experience.

The company culture can be described as: Informal, open, multicultural, short lines