Accounts Receivable Specialist


Job Description:

For our client, a global player in logistic support, located in The Hague – region

You will be responsible for collecting the overdue (B to B) invoices by approaching the clients by phone and mail with a commercial tone of voice. You make sure that inaccuracies, complaints and other reasons to delay payments will be solved quick and keep the days sales outstanding (DSO) acceptable. You have contact with Sales, IT, Customer Service etc. You report to the Teamlead Credit Management. 


Required Languages:

  • English-Fluent

Job Category:

  • Other

Job Location:

  • Netherlands

Post Date:

  • 11/04/2017

Full name is required.

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