Credit & Collection Agent B2B

Ben jij de

Credit & Collection Agent B2B
die we zoeken?
img

Customer Service

Credit & Collection Agent B2B

Introductie

Our customer,an innovative company focusing on customer care, is now looking for service minded talents able to offer that extra mile for our customers. Maybe are you the skilled profile we are currently looking for!

Sounds good?

Then you might be glad to know that we are looking for a passionate CSR Credit & Collection to join their Customer Service – Credit & Collection Department B2B

Functie-informatie

Your Mission

Address Credit and Collection issues of B2B customers with the aim of resolving the financial problems, keeping the customer satisfaction and collecting the money.

Log into the next step of your career!

As Credit & Collection, you:

  • Follow up B2B Customers (CMA / SMA) and Partners for unpaid invoices with the aim to get payment and limit financial risks
  • Collect and interpret information from all involved departments (F&L, Accountancy, Sales, SCM, Order management, Sales support / Business Support Units) to prepare & analyze problematic files
  • Negotiate payments and payment modalities with the customers / partners within defined guidelines, (phone calls, letters and meetings / partner together with the Sales Account Manager)
  • Detect problems with potential high financial risks and propose solutions balancing bad debt risk and commercial approach under supervision of the credit & collection Team Leader
  • Prepare files for the Credit Committee and report these to the Team Leader with support of legal advisors
  • Treat and answer letters and emails from External Recovery Agencies (ECA) and lawyers.
  • Contact customers in a pro-active way in order to detect bad debt risk and further analyze the case.
  • Perform complete reconciliation (including charges, credits, payments and debits) of major accounts in order to be able to confront the customer with the correct open due outstanding balance.

Functie-eisen

Your qualifications

Technical:

  • Good knowledge of Excel
  • Good knowledge of the MS OFFICE
  • Knowledge of tools such as Salesforce, Trends and Speos is a strong asset

Operational

  • Good analytical skills
  • Care of detail
  • Able to handle in crisis-situation and define priorities under pressure but within fixed procedures
  • Pragmatic
  • Problem solving skills
  • Outstanding communication and listening skills
  • Customer experience within a Credit & Collection department is much appreciated
  • Empowered, mature and an active personality
  • Team player and able to work proactively
  • Financial and mathematical affinity

Interpersonal

  • Customer-oriented/Service-minded.
  • Bilingual Dutch and French is mandatory and a good command of English is required (written and spoken)

FILL THE FORM

Solliciteer nu

Is deze job volledig je ding? Laat het ons dan zeker weten! Vul onderstaand formulier in en start je nieuw avontuur.

Dit veld is verplicht!
Dit veld is verplicht!
Dit veld is verplicht!
Dit veld is verplicht!
Dit veld is verplicht!
Dit veld is verplicht!
Dit veld is verplicht!

Niet gevonden wat je zocht?

Bij Spring zijn we altijd op zoek naar toptalenten die bij een van onze klanten of, waarom niet, gewoon bij ons komen werken. Laat je dus van jouw beste kant zien en stel je kandidaat. Zoals het spreekwoord zegt: “Een nee heb je, een ja kun je krijgen!”

Meer vacatures

UW VACATURES OP DEZE PAGINA?

Laten we afspreken met een kopje koffie

Ben je op zoek naar nieuwe talenten voor jouw bedrijf? Laat ons zeker iets weten.
Dan gaan wij op zoek naar de juiste mensen. Maar eerst eens babbelen met een lekkere kop koffie!