Credit Collection - Machelen, België - Page Personnel
Beschrijving
added 13/03/202- Fijne werkomgeving- Onmiddellijk starten
About Our Client:
- Gas industry
- Flexible work environment
- Nice atmosphere
- To investigate and resolve issues related to nonpayment of invoices.
- To decide whether or not to release an order.
- To negotiate repayment plans.
- To prepare files for transfer to the Debt Collection Agency/Lawy
The Successful Applicant:
- By preference bachelor in economy, accounting or similar knowledge gained by experience.
- A first experience in credit collection is a must.
- Good written and verbal communication skills
- Teamplayer
- Flexible
- Commercial mindset
- Assertive and stress resistant
- Proficiency knowledge of Dutch / French
- Basic knowledge of MS Office programs : Excel, Word, Outlook
What's on Offer:
- Full training on the job in a dynamic work environment
- 6 months temporary contract which can be prolonged
- Fulltime employment
- Competitive salary package
- Contact
Job summary:
- Sector
- Accounting & Finance
- Sub Sector
- Debt Collection
- Industry
- Energy & Natural Resources
- Location
- Machelen
- Contract Type
- Temporary
- Consultant name
- Eliane Mullens
- Job Reference
- JN
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