Credit & Collections Associate with Dutch - Remote

Overview

As a Credit and Collections Associate, you'll leverage specialized skills to handle non-standard credit and collections challenges, playing a critical role in maintaining the financial health of the organization.

In Short

• Perform in-depth credit investigations and risk assessments.
• Evaluate non-standard credit applications and make recommendations.
• Independently manage high-value or complex customer accounts.
• Address non-standard billing issues with appropriate corrective actions.
• Develop and implement strategies for collecting overdue accounts.
• Prepare comprehensive financial reports and credit analyses.
• Lead collections initiatives and projects to improve cash flow.
• Act as a point of contact for escalated credit and billing issues.
• Optimize processes for better accuracy in billing and collections.
• Ensure adherence to industry best practices and regulations.

Requirements

• A minimum 1 year of collections experience.
• Bachelor’s degree in finance or related field required.
• Advanced level of Dutch.
• Proficiency in ERP systems such as NetSuite/SAP.
• Ability to take initiative, prioritize and problem solve.
• Effective verbal and written communication skills.
• Ability to work effectively under deadlines.
• Proficient with Microsoft Office Suite applications.

Benefits

• Room for personal development through training and learning programs.
• Annual incentive plan based on financial performance.
• Referral bonus and meal vouchers.
• Corporate Health Insurance and well-being programs.
• Up to 28 days of annual leave based on seniority.
• Strong Work from Home culture with flexible working schedules.