Collection Specialist

1 week geleden


Eindhoven, Noord-Brabant, Nederland Advanced Sterilization Products Voltijd

Role:

This is an excellent opportunity for an ambitious professional to join the ASP EMEA Credit and Customer Financing team. As a key member of the team, you will be responsible for the daily collection activities of Germany and other markets in EMEA.

You will have the opportunity to work in a dynamic and growing team and contribute to the company's success by resolving financial disputes and customer credit block issues, monitoring customer accounts, and taking actions to encourage timely payments.

Responsibilities:

  • Monitor customer accounts to identify outstanding debts.
  • Investigate historical data for aged debt.
  • Contact clients to ask about their overdue payments.
  • Take actions to encourage timely payments.
  • Resolve financial disputes and customer credit block issues.
  • Update account status records and collection efforts.
  • Report on collection activity and accounts receivable status.
  • Perform other duties assigned by your management team.

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 - good to have).
  • Highly diligent and organized.
  • 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.

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