For one our international clients in the area of Amersfoort I am currently looking for an enthusiastic Credit Collector. Do you speak Italian on a native level? Does working in an international team within a renowned healthcare company give you satisfaction and energy? Do you like Collections and everything that has to do with it? Please reply! This is a fulltime Interim position. Client Details Our client is a renowned market leader in their respective field in Healthcare. It is a known and respected company, and working here definitely boosts your CV and your future career. It consists of different entities, and you will be working for one or more than one entity. The organisation established a Shared Service Centre in the Netherlands for their Credit Collections and Customer Service, and you will be working here, together with a group of colleagues from different places in the world. The working environment can be described as pleasant, informal, international and stimulating. There is plenty of time for personal development and there are enough internal opportunities to grow. Description Responsible for monitoring overdue payments from customers Approaching customers on a daily basis in order to build up the relationship Maintaining the sub ledger of your specific region Discussing the current status and new orders of customers together with Sales and Customer Service Perform ad-hoc tasks Responsible for adjustments and solving problems Profile At least an MBO or MBO+ degree French native or near-native Excellent English skills, written and verbal Computer skills: Office and Oracle preferably Previous working experience in Accounts Receivable, Credit or Customer Service You have excellent communication skills and are self-sufficient You are also planned and organised Job Offer You will get a fun temporary assignment for at least 4 months in a stimulating and international environment, the chance to develop yourself further and a good salary or hourly rate.