Credit Collection with Dutch

You will be responsible for gathering and analysing customer payment performance data, issuing standard statements. Maintaining contact with clients and providing them with analyses and related data to past dues. You will be also responsible to provide management with debt analyses, forecast and other ad hoc. reports etc.

What you'll need to succeed
We are looking for candidates with 1 year experience in finance, preferably credit collection, finance degree is an advantage. You should have a good knowledge of Excel and PowerPoint, fluent English and Dutch. We are looking for analytical candidates, with attention to detail.

What you'll get in return
- you will become part of friendly international team
- 5 weeks of holidays
- 3 sick days
- bonuses including caffeteria
- offices base in the city centre
- local benefits as languages courses, Multisport Card, meal vouchers etc.

Other unlisted areas

European leader in producing and selling contrast products for medical imaging