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- Are you ready to be part of an international company for the upcoming 6 months?
- Are you enthusiastic by creating a positive impact for an important purpose?
- Daily Credit Control:
- Manage receivables
- Contact customers and internal stakeholders to reduce overdue debt
- Prepare statements, send reminders, and make collection calls
- Initiate and monitor disputes
- Receivables Management:
- Block charge tokens
- Refer debts to collection agencies
- Negotiate solutions with stakeholders
- Build relationships with Sales and other teams
- Improve processes and deliver results
- Financial Operations:
- Book bank statements, apply and allocate cash
- Process refunds, reconcile accounts, and write off debts
- Reporting and Analysis:
- Report on AR balances, aging, and key areas
- Identify risks and improvement opportunities
- Prevent bad debt and reduce aging receivables
- Ad-hoc Tasks
Profiel
- Experience:
- 6 months of Cash collection/Finance in an international environment, ideally in a high-growth company (preferred)
- Advanced proficiency in Excel and other MS Office tools
- Higher education (HBO level)
- Experience with Business Central, Trust IT, and Salesforce (preferred)
- Skills:
- Fluency in English and German/French (required)
- Strong analytical and reporting skills
- Results-oriented and problem-solving abilities
- Self-motivated, proactive, and accountable
- Excellent communication and negotiation skills
- Adaptable and collaborative
- Detail-oriented, organized, and process-driven
Aanbod
- Competitive salary: euros of gross salary per month, excl. 8% of holiday allowance
- Competitive hourly rate for freelancers: 35-50 euros per hour, excl. VAT & Travel costs
- Pension
- 25 vacation days
- Travel costs compensation
- Option to extend after 6 months
