O2C Specialist Credit Control NL
Customs Support Netherlands is a growing company operating within an international group structure. We are seeking an experienced credit management employee to support our finance team with executing and optimizing credit management processes.
Key Responsibilities:
- Primary focus is the collection of receivables from our customers by actively contacting customers by phone, email and via our credit management systems.
 - Support our customers and our internal operations team with information about receivable positions and invoices.
 - Agree payment arrangements with customers and document these in the company’s credit management system.
 - Manage external debt collection processes
 - Support in the preparation and analyses of periodic reports and overviews
 - Contribute to the continuous improvement of the company’s credit management processes.
 
Requirements
Requirements:
- Minimum 3 years of experience in credit management roles
 - Proficiency in accounting software (e.g., Microsoft Dynamics, SAP, Visma or similar ERP systems).
 - Excellent attention to detail and problem-solving skills.
 - Strong communication skills and ability to work independently in a fast-paced environment.
 - Dutch language is considered an asset (not mandatory).
 
· Must be residing in Poland.
Originally posted on Himalayas
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