Intern for Credit and Collections Department

2 maanden geleden


Amsterdam, Noord-Holland, Nederland RELX INC Voltijd

Intern for Credit and Collections Department

Would you like to join our great credit team?

Are you interested in pursuing a career working with credit applications, specifically in cash collection and credit control?

About our Team

The Corporate Finance CR&R team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives. We develop and support the analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable. We collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness.

About the Role

The Credit/Collection Specialist assesses and advises on customer creditworthiness to reduce credit risk, and ensure cash collection in a timely manner and correct cash application. .

Responsibilities

  • Ensuring that customer debts are collected in line with contracted payment terms.
  • Following up with customers through dunning letters, statement of accounts, email reminders and phone calls.
  • Ensuring that payments are allocated against the invoices adequately, reconcile customers'accounts, and prepare customers'statements of account.
  • Making proactive calls to predefined customers to ensure that potential issues are identified at an early stage.
  • Negotiating payment plans and ensure that payment plans are signed off by the relevant authority.
  • Ensuring customers are part of the automated dunning run and request approval to exclude from dunning in case required.
  • Ensuring all debits and credits on a customer's accounts receivable statement of account is worked to conclusion with payment or internal adjustments.
  • Providing remittance advices to the Cash application team and ensure customers pro-actively share the remittances.
  • Preparing reporting and share with the AM's.

Requirements

  • Able to set collection priorities based on customer risk profiles and amount past due.
  • Must be knowledgeable of all different customer payment processes - specifically automated methods.
  • Communication in English is must, German, Spanish or French speaking is a plus.

Work in a way that works for you

We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals.

  • Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

About the Business

A global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world's grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.


Elsevier is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: , or please contact

Please read our Candidate Privacy Policy ) .

RELX is a global provider of information and analytics for professional and business customers across industries.

We help scientists make new discoveries, lawyers win cases, doctors save lives and insurance companies offer customers lower prices. We save taxpayers and consumers money by preventing fraud and help executives forge commercial relationships with their clients.

In short, we enable our customers to make better decisions, get better results and be more productive.




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