Collections Specialist - Bruxelles - Triple A Solutions

Bij Triple A Solutions weten we: een gezonde cashflow begint bij de juiste opvolging. · Als consultant Debiteurenbeheer/Collections Specialist ga je op projectbasis aan de slag bij onze klanten, · bedrijven die rekenen op jouw expertise om hun financiële processen te versterken. ...

· Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling t ...

Billing and Collections Specialist for Benelux responsible for day-to-day execution of invoicing and collection processes including maintaining customer contact, following up on outstanding items and identifying deviations or payment problems in a timely manner.Drafting checking ...

The role is based in Beringen and involves day-to-day execution of invoicing and collection processes. The Billing and Collections Specialist maintains contact with customers, follows up on outstanding items and identifies deviations or payment problems in a timely manner. · Draf ...

Credit Collector · Klaar om je carrière een nieuwe wending te geven? Triple A Solutions schrijft graag mee aan jouw succesverhaal We brengen je helemaal up to speed over de verschillende elementen van het debiteurenbeleid. Met die kennis ga je aan de slag op één van onze projecte ...

We brengen je helemaal up to speed over de verschillende elementen van het debiteurenbeleid. · ...

+ As a Credit & Collection Specialist at Hilti, you play a key role in managing credit risk and supporting our sales teams in Belgium and Luxembourg. · ...

Build your future at Hilti. · Manage credit risk and support sales teams in Belgium and Luxembourg. · E nsure a smooth Order-to-Cash process and contribute to DSO reduction. · ...

0–2 years experience in credit accounting AR audit or controlling with solid financial and credit risk knowledge. · Floating Dutch French and English with strong communication skills. · ...

The Credit & Collection Specialist role requires 0–2 years of experience in credit, accounting, AR, audit or controlling with solid financial and credit risk knowledge · ...

Closely follow-up with direct customers and distributors in Hong Kong and Asia Pacific Region to ensure prompt payment. · ...

Our client is seeking a motivated Credit Collector who will play a key role in safeguarding the company's cash flow by ensuring customer credit is carefully monitored, managed, and recovered in a timely manner. · Client Details · Our client is a leading company in the energy sect ...

We collect data where automation is not possible. Our field data collection teams are spread across Europe and North America, ready to accept new challenges.The mail task will be to walk from location to location within the frames of the assigned area to let the camera film the s ...

A competitive salary package aligned with your experience · Flexible work arrangments · About Our Client · Our client is a leading company in the energy sector. · Job Description · Ensure timely customer payments by following up on outstanding debts via phone and email. · Invest ...

Collect visual and geo data for online mapping applications improvements. · We collect data where automation is not possible. We count features, take pictures, make videos, · record speech, and scan areas for every detail you need to make more informed decisions. ...

A competitive salary package aligned with your experience · Flexible work arrangments · About Our Client · Our client is a leading company in the energy sector. · Job Description · Ensure timely customer payments by following up on outstanding debts via phone and email. · Investi ...

Join a leading international law firm with a strong global footprint and a reputation for excellence. · ...

Join a leading international law firm with a strong global footprint and a reputation for excellence. · Operating across multiple jurisdictions,The firm combines world-class legal expertise with deep local insight to deliver outstanding service to a diverse client base. · This ro ...

Wil je een rol spelen in het versterken van de cashflow terwijl je werkt in een samenwerkend, datagedreven credit control-team? Dit is jouw kans om echt impact te maken op het betaalgedrag van klanten, je professioneel te ontwikkelen en bij te dragen aan gezamenlijk succes binnen ...

Silverfin is a cutting-edge cloud software solution built by accountants, · for accountants. · In 2023,Silverfin became part of the Visma Group. · ...

We are seeking a Billing and Collections Specialist to join our team.This individual will play a vital role in ensuring the smooth and efficient operation of our order-to-cash process. · Accurately issuing invoices, · FOLLOWING UP ON OUTSTANDING PAYMENTS, · Reconciling accounts. ...