Job description
Description
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).
