Senior Credit & Collections With Dutch

Solenis

Bucharest, Romania
Hybrid
Fluent in dutch
Strong proficiency in english
Sap experience
The role is responsible for collecting overdue funds from customers using various collection methods, with a focus on phone calls

Job Summary

  • The role is responsible for collecting overdue funds from customers using various collection methods, with a focus on phone calls.
  • Key responsibilities include identifying reconciliation discrepancies, managing disputes, and building strong client relationships.
  • Benefits include a hybrid working schedule, a LEED Platinum Certified office, a benefit platform, life insurance, private medical care, holiday allowance, and bonuses.

Matching Summary

The role is responsible for collecting overdue funds from customers using various collection methods, with a focus on phone calls.

Skills & Requirements

Must-have

  • Fluent in Dutch
  • Strong proficiency in English
  • SAP experience
  • Collections experience
  • Phone call collections

Nice-to-have

  • Building strong client relationships
  • Results-oriented
  • Adapt to new computer systems
  • Sustainability focus

Key Requirements

  • 2-4 years of experience in collections
  • Fluent in Dutch
  • Proficient in English
  • SAP and Excel skills

Work Rights

Not specified

Tailored Resume

Cover Letter