As a Collections Analyst, you would be responsible for timely management of the cash receivables for our Clients and their customers, ensuring that cash collection activities meet the requirements of the Client by reducing aged debt.

What we can offer you:

• The chance to work for a Leading Global Technology provider
• In depth training
• Comprehensive benefits package
• Invaluable experience working with skilled team members
• Opportunities of promotion

What you can offer us:

• 1-2 years collections experience or experience in sales or customer services ideally
• Strong interpersonal skills both oral and written with very good telephone skills
• Ability to work on own initiative in a Team environment.
• Good organisational & time management skills
• Strong negotiation skills
• Analytical approach / good problem solving skills
• Excellent reporting skills
• Competent in Microsoft Office
• Fluent verbal and written English plus Dutch

Key Areas of Responsibility include:

• Contact customers to ensure timely payment of all invoices
• Analyse and maintain updated customer-aging reports
• Meet weekly/monthly collections targets
• Collect, progress and escalate high quality dispute information as required in accordance with escalation policy.
• Assist in the preparation of management reports in line with Clients requirements.

If you speak Dutch and you have some experience in Collections, Sales Accounting or Finance please send me your CV online. I will come bak to you very shortly with more details about the role and intevriew process.

Contact Silvana on 016146086 for more information.