AN
Antea Group Nederland
Heerenveen · Netherlands
Medewerker debiteuren
StafContractOn-siteDutch
Found on anteagroup.recruitee.com · last checked 4 days ago
About this role
Join Antea Group Nederland as an accounts receivable specialist responsible for managing and collecting outstanding payments. You will maintain accurate debtor records, communicate with clients to arrange and monitor payment agreements, register and follow up on disputes, and input or update debtor information. The role requires strong communication skills, initiative, and a solution-oriented approach to handle collections professionally while maintaining client relationships. You'll work within the Treasury & Collections team in Heerenveen, collaborating with colleagues to improve financial processes and contribute to the organization's financial stability.
What you'll likely bring
- Strong communication skills, both verbal and written
- Initiative and proactive approach to problem-solving
- Ability to manage and maintain accurate debtor administration
- Experience or capability in handling collections and payment negotiations
- Organizational skills and attention to detail
- Ability to work collaboratively with team members
- Willingness to identify and implement process improvements
accounts receivablecollectionsdebtor managementfinancial administrationcustomer communication