Job description:
- manage & organize the collections and queries activities according to a clear policy in terms of efficiency (priority setting, to do lists, shared customers, registration & follow up) and effectiveness (minimal overdue and queries);
- cooperate with the businesses and the third party service provider (who executes large part of the collection activities) in order to minimize the outstanding receivables;
- organize, support, develop accounts receivable and cash & collection process;
- execute the collection process for defined customers (e.g. strategic customers) and perform remaining enabling OTC activities (e.g. credit notes with open items).
Requirements:
- fluent English (both oral and written) is an absolute must;
- background in F&A, Economics or Business Administration;
- experience in SAP and Customer Master data process;
- customer service focus;
- determination to achieve excellent results;
- excellent communication skills and a team-playing attitude;
- experience in collection from Healthcare sector will be an asset.
What we offer:
- great opportunity to develop;
- work in an international environment;
- attractive remuneration and high work standards;
- additional benefits.