Collection Specialist
1 maand geleden
Role:
This is an exciting opportunity for a driven professional to join the ASP EMEA Credit and Customer Financing team in Germany or the Netherlands. As a key member of the team, you will be responsible for the daily collection activities of Germany and other markets in EMEA.
Key Responsibilities:
- Monitor customer accounts to identify outstanding debts and develop strategies to recover them.
- Investigate historical data to identify aged debt and take proactive measures to resolve it.
- Build strong relationships with clients to encourage timely payments and resolve financial disputes.
- Update account status records and collection efforts to ensure accurate tracking and reporting.
- Provide regular reports on collection activity and accounts receivable status to management.
- Collaborate with the team to identify opportunities for process improvements and implement changes to enhance collection efficiency.
Requirements:
- Middle Degree level in Accounting or a Bachelor's Degree in Finance and Accounting.
- Minimum of 2.5 years of practical experience in a similar role.
- Fluency in English and German (other European or Middle East languages are a plus).
- Highly diligent and organized with excellent communication and interpersonal skills.
- Ability to travel and visit customers on site.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and third parties.
- At least 2 years of SAP Experience (FI and CM).
- Excel skills.
What We Offer:
ASP is committed to creating a diverse and inclusive work environment. We offer attractive paid time off, flexible schedules, parental leave, and parental benefits. Our culture is built on our ASPirational4 values – customer obsessed, courageous, build extraordinary teams, and deliver results.
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