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Job description

The Credit Collector is responsible for approaching customers daily to build up the relationship with the goal to receiving the outstanding payments to our Operating units
Essential Duties And Responsibilities

  • Perform daily collection activities and be responsible for monitoring overdue payments from customers
  • Approaching customers daily to build up the relationship
  • Responsible for maintaining the sub ledger of their region
  • Complete and maintain customer’s financial information in ERP system
  • Maintain accurate and up to date customer details and account records
  • Review and approve customer’s hold releases
  • Drives necessary actions to improve DSO and bad debt percentages
  • In cooperation with Sales Managers and Sales reps and CS discuss the status and new orders of our customers
  • Prepare collection arrangement
  • Support during the month-end close and provide ad-hoc reports as aging, daily collection and cash target
  • Responsible for adjustments, handle queries and resolve problems within company guidelines and policy
  • Ensure that adequate internal controls are monitored, including Anti-corruption policy and compliance and ensure support during Auditing


  • MBO level preferable in economics
  • Preferably some experience in a similar position
  • Practical accounting skills
  • Computer Skills (Office, Oracle, Outlook)
  • Native Speaker for the specific region, English required

Personal Trait Profile 

  • Self-sufficient
  • Enthusiastic
  • Strong communication skills (verbal and in writing)
  • Is customer service oriented

Terms of employment

35K is the starting salary for the credit collector position. Please note: There is a fixed 13th month and holiday pay, so this is (35000 / 13.96 =) 2507.16 per month.


For questions about the vacancy, contact the recruiter.

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