Credit Collector / AR - French - Amersfoort

Job type: Full-time
Salary:
Up to €1 per / Year
Industry: Accountancy

For one of our dynamic, leading international clients in the science and technology industries, we are looking for a French speaking Credit Collector / Accounts Receivable. We are looking for candidates who speak and write a fluent level of French and fluent in English. You will form a very crucial part of an outstanding international Credit & Collection team where your input will be appreciated and rewarded. You will work from their inspiring offices based in Amersfoort, in the middle of the Netherlands.

Responsibilities:

  • Administer and monitor overdue payments within company guidelines and procedures
  • Ensure that customer's details and account information is up to date
  • Handle client queries and solve any issues in order to create good relationships
  • Perform adjustments
  • Maintain sub ledgers for your sector of clients
  • Perform collection activities via telephone, emails and other media to ensure accounts are paid according to payment terms
  • Communicate with our client's Sales department, Customer Service, Finance department and other teams to ensure customers' needs are being met
  • Coordinate and monitor payment plan proposals

Requirements:

  • HBO or relevant professional education level
  • Fluent level of the French language
  • Good English language skills, both written and spoken
  • Some experience in Credit Collection / Accounts Receivable
  • Good knowledge of MS Office; experience with Oracle is a pre
  • Excellent communications skills with proven negotiation and conflict resolution skills
  • Ability to work in an international environment and using a multi-cultural approach
  • Relevant experience in a credit collection or customer support position is preferred
  • Enthusiastic, flexible, organized, detail orientated with an ability to liaise at all levels
  • Good organizational skills
  • Good sense of humour