This page has been automatically edited by a translation engine. Our apologies for possible typing errors!
Employee Collections Support
What can you expect in return when you join our client as a 'Collections Support Officer'?
Working for our client offers you a lot of freedom. Their corporate culture is collegial, honest and open with a high level of no-nonsense. In the right atmosphere, they work hard on interesting projects for their clients. They like decisiveness, a proactive work attitude, commitment and, above all, go-getters!
You will also join a young, enthusiastic and professional team. After a familiarisation period at the Eindhoven office, you will be able to fully familiarise yourself with this job via 'learning on the job' in an informal atmosphere. Working from home is possible.
Naturally, you will start on a permanent contract of indefinite duration. You can count on a competitive salary that is determined on the basis of your experience and competences. This is further complemented by a number of fringe benefits such as group insurance, meal vouchers and the possibility of flexitime. All this under a Belgian contract.
As 'Employee Collections Support', you will be one of the important link in the team. Within the processes, you will work according to the agreed guidelines to ensure timely and correct execution of work and to achieve the set targets. You will liaise with suppliers on behalf of customers to recover outstanding items and request open item lists. For example, you make agreements with suppliers about a payment or the status of a written request (statement) sent earlier. It is important that the supplier relationship is respected and that you can communicate in an open, transparent and respectful manner.
What can you expect within your duties as a 'Collections Support Officer'?
- Reviewing a case for completeness and correctness for follow-up with the creditor.
- Contacting client creditors, discussing our case and coordinating follow-up.
- Reconciling and verifying cash flows between the client and its creditors.
- Correct, complete and timely administrative processing of follow-up in the systems.
CTRL-F Finance provides the perfect match between professionals in Finance and challenging jobs in numerous sectors on a daily basis. For this we can rely on an extensive network of offices, companies and especially, talent. We use a professional, personal and candidate-oriented approach.
As we focus exclusively on positions in the financial sector, we currently have numerous opportunities. Do not hesitate to contact us if you are interested. We will be happy to discuss all options. In this way, we can look for the ideal job together!
Since 2000, our client has been a niche player that has successfully focused on innovative data technologies combined with skilled professionals. As a result, as the market leader in the Benelux, they are able to analyse customer accounts and trace as well as correct unjustified outgoing cash flows. The data is the basis with which they generate insights and shape the business model. The team identifies the quality of administrative processes, reports findings and reclaims them from suppliers for and on behalf of customers. However, their journey has only just begun and they are looking for colleagues to further expand their team of driven professionals.
For this position of 'Employee Collections Support', we are looking for the person who recognises himself in the following profile:
- You have relevant work experience in the field of credit collection.
- You have a professional command of Dutch and English, both spoken and written.
- Knowledge of German and/or French is a plus.
- You are a master of business communication. In other words, you approach suppliers kindly and tactfully.
- You are comfortable with the Office package.
- You have integrity, are results-oriented and accurate.
- You are flexibly employable.