O2C Specialist Credit Control NL

Customs Support Netherlands is a growing company operating within an international group structure. We are seeking an experienced credit management employee to support our finance team with executing and optimizing credit management processes. Key Responsibilities: Primary focus is the collection of receivables from our customers by actively contacting customers by phone, email and via our credit management systems. Support our customers and our internal operations team with information about receivable positions and invoices. Agree payment arrangements with customers and document these in the company’s credit management system. Manage external debt collection processes Support in the preparation and analyses of periodic reports and overviews Contribute to the continuous improvement of the company’s credit management processes. Requirements Requirements: Minimum 3 years of experience in credit management roles Proficiency in accounting software (e.g., Microsoft Dynamics, SAP, Visma or similar ERP systems). Excellent attention to detail and problem-solving skills. Strong communication skills and ability to work independently in a fast-paced environment. Dutch language is considered an asset (not mandatory). · Must be residing in Poland. Originally posted on Himalayas