Employee Accounts Receivable Manager
You will work for multiple BVs within the Neele-Vat Group and handle all work independently and accurately. You will also report together with the team to the Supervisor Credit Control. Monitoring risks, reporting on the progress of your portfolio and actively thinking about improvements make your role extra challenging and valuable.
Other tasks:
Sending reminders and contacting customers by phone.
Setting up and following up on payment arrangements
Identifying and resolving disputes in cooperation with Sales and Operations
Processing bank mutations and monitoring credit limits
Liaise with collection agencies and escalate risks in a timely manner
What we ask of you
Fast and secure with computer systems
Experienced with Microsoft Excel (preferred)
Independent and stress-resistant in a dynamic environment
Excellent in Dutch and English, both oral and written
A real go-getter with an eye for detail
Why work for us
Work in an international organization
25 vacation days
And competitive salary with travel reimbursement
Room for growth and personal development
Regular fun team activities and company outings
Our offer
Are you curious about what we have to offer you? Then take a quick look at this page!
Want to apply?
Are you excited? Then apply now and who knows, maybe you will become our new colleague in accounts receivable management.
Procedure
A Certificate of Good Conduct (VOG) may be part of the selection process.
Thanks for thinking with us, but we like to do the recruiting ourselves.