Credit & Collections Analyst With Dutch

Solenis

Not specified; not specified; competitive compensa...
Fluent in dutch language
2-4 years collections experience
Sap software proficiency
The role focuses on collecting overdue funds from customers primarily through phone calls and emails while maintaining positive relationships

Job Summary

  • The role focuses on collecting overdue funds from customers primarily through phone calls and emails while maintaining positive relationships.
  • Candidates must possess fluent Dutch language skills to effectively communicate with clients in the France and Benelux region.
  • The company offers a flexible working model within a small, enthusiastic, and inclusive team environment.

Matching Summary

The role focuses on collecting overdue funds from customers primarily through phone calls and emails while maintaining positive relationships.

Salary

Not specified; Not specified; Competitive compensation and comprehensive benefits mentioned

Skills & Requirements

Must-have

  • Fluent in Dutch language
  • 2-4 years collections experience
  • SAP software proficiency
  • Strong Excel skills including VLOOKUP
  • Phone-based customer collection

Nice-to-have

  • Dispute resolution capabilities
  • Building strong client relationships
  • Results-oriented mindset
  • Quick learner for new systems
  • High attention to detail

Key Requirements

  • 2-4 years of experience in collections or related departments
  • Fluent proficiency in Dutch and English
  • Solid experience with SAP and intermediate Excel skills

Work Rights

Not specified

Tailored Resume

Cover Letter