Cashing & Cash Collector for Netherlands with Dutch Indiferente

Collection efforts of Netherlands customers portfolioFront Office for clients disputes & claims, banks, and suppliers (internal and external stakeholders)Cash applicationsManage collection activities for the assigned country, business, region or office customer portfolio.Perform follow up actions by email or phone calls (inbound / outbound)Responsible for achieving collection targets and reducing outstanding debt helped by the newly implemented collection tool.Liase with the Billing Team to ensure a coordinated and effective order to cash cycle.Compliance Group Policies: knowledge and implementationContact with external lawyers in case of legal disputes regarding outstanding invoices (in coordination with supervisor)Contact with credit insurance company for claims and credit evaluationsCustomers Credit Analysis: database updated of Financial Information when neededCoordinate Gva requirements: weekly & monthly reporting, Aging file, Bad debts calculation, MtMBank reconciliationsMonthly Closing activities regarding AR, issue solvingAR and GL reconciliationFlag issues and risk on the process (continuous improvement)
- Cashing & Cash Collector for Netherlands with Dutch- Multinational hotel industry, number 1 in restaurant bookings
Knowledge, Skills and ExperienceFinance & Accounting KnowledgeAnalytic capabilitiesAdmin/Economics Degree or similarSAP is highly valuable or other major data bases/RP (Oracle)Previous job similar experience in finance/admin/AccountingEnglish and Dutch is a must.CompetenciesTeamwork in a multicultural and Multilanguage teamResults orientedWork in a changeable environmentReady to add value by continuously improvementBe part of a regional structure, global/regional view and mindset

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