EMPREGO CASH COLLECTION DUTCH AND

Reporting to cash collection lead specialist, this professional will be responsible to manage due and overdue balances on customer account and maximizing on time...

We also believe in the value of our employees and encourage them to share their thoughts and ideas, fostering a culture of creativity and innovation...

Assign and dispatch resources... · fluency in french & dutch (speaking and writing)... generate reports and improve dispatching processes...

· fluency in french & dutch (speaking and writing)... * assign and dispatch resources... * monitor and adhere to relevant regulations, policies, and procedures,...

Notify and follow up on unapplied cash with c&c... support the other departments such as rtr (chief accountants, intercompany team and others), credit & collection...

Main back up with working capital management, cash flow forecasts and daily updates... monitor dso and a/r aging by customer... assessment of credit worthiness of...

About the role: responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the emea...

Collaboration and teamwork... duties and responsibilities... prepare and update the cash flow curve... precision and accuracy, detail oriented and methodical...

* record collection and negotiation information accurately and completely in the company's internal system... * are communicative and customer oriented...

Responsabilidades:  - responsible for the accounts receivable dunning and collection processes including the proper establishment and monitoring of customer credit...