Description :
As a Dutch accounts receivables agent you will be responsible for collecting monthly outstanding invoices on the Dutch and Belgium market, reconciliations of accounts and monthly reporting.
Furthermore the Dutch accounts receivables agent will act as well as Dutch credit analyst and will assist with setting on credit limits on both new and existing clients. The Dutch accounts receivable agent will work in a small team and will have to be able to work independent and with limited supervision. Who is our client?
Our client is a subdivision of well-known global German brand-name. They offer corporate payment solutions to companies ranging from SME's to large Multinationals.
Who are we looking for?
To be considered for the Dutch accounts receivables job you will have at least 4 years plus experience in Dutch credit control, Dutch collections or Dutch accounts receivables. You are near native Dutch, have excellent English and are willing to relocate to the Frankfurt area.
Where is the role based?
The accounts receivable job is based near Frankfurt in Germany and our client is easily accessible by car and public transport like the S-Bahn.
Interview process and Salary
Our client will conduct an assessment centre and interview all in one day and in their Frankfurt office. Expenses are paid for but you need to be willing to travel to and from Frankfurt on short notice. If successful your salary will range between €30000 to €35000 depending on experience. Furthermore they offer some of the best benefits we have seen in a while!