22-11-2009 | EXPIRA LA 28-11-2009
Job expirat
- Manage the assigned outstanding accounts
- Notify customers with overdue debt and attempt to secure payment, using telephone, fax, email, letters
- Record information about financial status of customer and status of collection efforts
- Receive calls from customers who have inquiries related to their ledger account balances or payment
- Establish and monitor credit limits
- Process orders on hold by assessing associated risk and liaising with customers
- Record information about financial status of customer and the status of assessment process
- Receive calls from customers who have inquiries related to their ledger account balances or payments
- Very good language skills both written and spoken in English/Dutch
- Educational background in accounting/economic is an asset
- Experience in activities that implies relation with customers/call center/front office activities is welcome
- University degree or last year university students
- Very good interpersonal skills and ability to work in a team
- Candidates will need to have a positive attitude and be comfortable on the telephone
- Professional approach to work
- Capacity to work under pressure
- Good organizing skills
- Good practical knowledge of MS Office tools
We believe that what we do, we do well. We are proud of the services we offer, the team we have created and the results we achieve. Every person and project is unique, by offering a flexible and communicative approach we continuously exceed expectations, fulfill our professional goals and deliver.
