Credit Collector and Administrator

Bedrijf: Page Personnel
Type werk: Full-time

For an international company in Eindhoven we are looking for new colleagues for the accounts receivable team. It is a growing company with a lot of potential and career opportunities. You will be working in an international environment and a team with different cultures.

Bedrijfsomschrijving

For an international company in Eindhoven we are looking for new colleagues for the accounts receivable team. It is a growing company with a lot of potential and career opportunities. You will be working in an international environment and a team with different cultures.

In this position you will take action for the collection of the accounts receivable and prepare reports for this department. You will contact the customers and vendors by phone and e-mail about overdue payments. Another responsibility of this position is coordinate, discuss and resolve collection related issues. In this role you will run the intercompany billing and reconciliation.


Omschrijving
  • Process invoices
  • Contact customers, vendors and the purchasing department
  • Prepare reports
  • Intercompany billing and reconciliation
  • Balance sheet reconciliation

Profiel van kandidaat
  • You have a finished degree in Finance
  • You are fluent in English and another European language , spoken and written
  • You are located in the area of Eindhoven
  • You are fulltime available
  • You are a team player, accurate and communicative person

Aanbod
  • Working within an international organization
  • Working in a team with different cultures
  • Career opportunities in Finance
  • Salary €2000 - €2300 based on experience and education
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