Case Handler Payment Collection

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

What you'll do - Coordinate efforts to collect debts with sales, accounting, and legal departments. - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available...

As the number one challenger on the energy market, Luminus’ ambition is to be the preferred energy partner of our BtB Customers. With a market share of around 25%, Luminus offers a complete range of commodity & energy service solutions to help our customer to decrease their invoice & carbon footprint. As Manager collections & final dunning you are...

**Robert Half Interim Management** is currently looking for a **Credit & Collection Manager **(M/F/x) for a 3-month assignment. **Robert Half Interim Management** is currently looking for a **Credit & Collection Manager **(M/F/x) for a 3-month assignment. Our client is located in the Brussels region. As **Credit & Collection manager,** you will be...

**Role**: - Help insured individuals worldwide with assistance needs via phone. - Manage cases from opening to resolution using a local or global service network. - Ensure clients receive the best solutions with empathy and attention to detail. - Handle case documentation and collaborate with colleagues for smooth handovers. **Requirements**: - Fluent in...

As a Collection Officer, you will be in contact with clients, attorneys, collection service providers and internal staff regarding unpaid invoices. Your goal? Make sure every outgoing invoice is paid as smoothly as possible. **More concretely, your responsibilities will be**: Keep an accurate record of all actions taken. Ensure that the collection...

**Capco - The Future. Now.** **Let’s Talk About You** You want to Own Your Career. You’re serious about rising as far and as fast as your work and achievements can take you. And you’re ready to write the next chapter of your career story: a challenging and rewarding role as a Payments consultant. **Let’s Get Down To Business** We are looking for...

**FUNCTIONS**: Description Daily operational controls (daily and monthly reporting to check) Checking on all invoices received from depositaries and contact with them in case of errors in the fees calculations, the tariff applied, timing or payment issues Check with the Network Management Dept. on issues regarding the actions to be taken in any of the...

**Position summary**: As Collections Specialist, you are responsible for the Collections related activities for key customers. You act as the guardian of the outstanding customer accounts and work together with the Sales team and the Center of Scale in Collections related questions and improvement initiatives. Your role is a key function in Order-to-Cash...

**Claims handler** We are looking for a claims handler for one of our clients in the insurance sector : a prestegious broker’s office located in Brussels with good access to public transport routes. **Your responsabilities as a claims handler** a claims handler, you will be in charge of: - Receiving and reviewing information related to new claims...

**Key Responsibilities**: - Perform root cause analysis for recurring issues and suggest preventive measures and improvements. - Handle escalations from business users, providing guidance and status updates on production issues. - Support system upgrades and patches, ensuring mínimal downtime and smooth transitions. - Document issues and solutions in...

My client, a leader in the Belgian leasing market, is actively looking for a collection officer to strengthen its team. ** Beschrijving** - You are responsible for recovering unpaid invoices from our clients; - You communicate with debtors both verbally and in writing, with respect and understanding; - You have your own portfolio, it is your mission to...

**Beschrijving** - It creates an identification number for the different parties involved and for the asset(s); - It encodes all the data necessary to make a decision to grant a credit; - Execution of the act; - It generates the offer (after the decision) and sends it to the different parties involved; - It performs tasks within the framework of the final...

To strengthen our **night team** (**10 to 14 nights per 4 weeks**), we are looking for **new colleagues** to join our **Personal Assistance Department**, which helps travelers and expatriates worldwide in all kinds of situations. Examples include: - Assistance during hospitalization. - Arranging payment guarantees. - Organizing medical repatriations or...

**Squad Master International Payments BE - Customer Journey Expert_Payment Services (GJA 16)** Tribe Payment PSS - 50% work from home - One of your future colleagues: Marijn Giltay (NL) **A day in the life of a **Squad Master International Payments BE - Customer Journey Expert_Payment Services** Together with other CJE’s you will - Maximize business...

Are you passionate about integrating cutting-edge automation and IT technology with business processes? Do you thrive in a dynamic environment where you can make a significant impact on payment flows and service station operations? If so, we have the perfect opportunity for you! As a **Payment Automation Manager** responsible **for Belgium, the Netherlands...

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself...

We are looking for a motivated person to strengthen and eventually head up our team, in order to help the team improve the operations of the group. As EMEA Credit Manager you oversee all aspects of collections and credit risk processes and results for the division in the EMEA region, with a specific focus on Belgium, and act as Headquarter for our Client...

**Description** - You are the client contact person and provide pension data analysis and general management of your files; - You prepare payments of pension files using an "in house" developed software; - You support the actuaries in the actuarial and administrative management of pension funds and prepare reports; - You think along about optimization of...

Compliance Case Analyst - Flemish/Dutch speaker Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 230 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an...