Credit and Collection – Dutch Speaker (remote)

Manage customer accounts and ensure timely payments are received;

Monitor overdue accounts and implement collection strategies;

Communicate with Dutch-speaking clients to resolve payment discrepancies;

Prepare and analyze credit reports for internal stakeholders;

Collaborate with internal teams to ensure accurate billing and invoicing;

Maintain accurate records of customer interactions and payment statuses;

Adhere to company policies and procedures regarding credit and collections.

Our client is a multinational companyLooking for a Credit and Collection – Dutch Speaker

Fluency in Dutch and English, both written and spoken;

Previous experience in credit and collections or a similar field;

Excellent communication and negotiation skills;

Proficiency in using relevant software and tools, including MS Office;

Excel knowledge is mandatory;

Attention to detail and a proactive approach to problem-solving;

Ability to work effectively in a team-oriented environment.

Our client is a multinational company delivering innovative solutions worldwide.
A great opportunity for professional growth.

Michael Page