Accounts Receivable Collector
Il y a 2 mois
What you'll do
For one of our client's brands, we are looking for an
**Accounts Receivable Collector** to collect receivables (and identify areas for improvement).
**Tasks/Responsibilities**:
- Contact customers and collect outstanding amounts;
- Provide management with a clear and detailed statement of collections;
- Investigate the reasons for unpaid and overdue receivables and correct the process/system if necessary.
Who we're looking for
- 5 years or more experience in AR Collection. No fear to phone customers and claim for the receivable;
- Practical, results-oriented with good problem-solving skills;
- Fluent in FR/NL and good knowledge in English;
- SAP AP knowledge is a must.
What you'll get
- Mission of 6 months (and extension possible)
- Start date : ASAP
- Homeworking possible
- Daily rate in line with experience and market
- Salary in line with experience and market
- Package with extra-legal benefits
- Great working atmosphere in a dynamic team
- Good opportunities for development
Do you have any questions? You can contact
- If you think someone you know might be interested in this position, recommend them and win a €500 gift voucher if they are hired._
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