We are seeking a skilled professional to join our organization in a dynamic role as Credit Recovery Specialist .
About the Role
This position is ideal for individuals with a financial background or those looking to strengthen their customer relations and finance expertise.
- Financial knowledge through education or work experience
- Fresh graduates with a financial degree welcome to apply
- Fluency in English and Dutch languages
- Ability to work independently and organize daily tasks effectively
- Customer-oriented mindset
- Strong communication skills with clients, internal partners, managers, and team members
The successful Credit Recovery Specialist will be responsible for collecting invoices on time, sending statements and reminders, and supporting the reconciliation of payments with invoices. Additionally, they will monitor credit holds, communicate credit release issues, and negotiate payment agreements.
Key Responsibilities
Collecting invoices at due timeSending statements and remindersSupporting the reconciliation of payments with invoicesMonitoring credit holds and releasing orders whenever possibleCommunicating credit release issues related to the assigned portfolio with relevant stakeholdersPreparing, updating, and maintaining information about new and existing customersNegotiating payment agreements (terms, deadlines, interest) in pre-alignment with the supervisorPerforming administrative tasks related to special collection toolsBecome part of our team and take this opportunity to develop your skills and career in a fast-paced environment.