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Credit collector


For one of our relations in Maastricht-Airport, we're looking for a credit collector.

Reporting to the Credit Manager, The Credit Management Associate will be charged with the following tasks:

- Collect cash in compliance with our internal processes

- Manage customer's inquiries promptly and accurately by understanding customer market and needs.

- Manage customer's receivable issues, disputes and/or claims with customer service and commercial colleagues by collecting, analyzing and reviewing client data.

- Resolve payment differences/disputes

- Analyze and follow customer's solvency to prevent payments delays or non-payments.

- Set and monitor credit limits with support of Headquarters.

- Reconcile customer invoices and payments in the accounting system

- Inform and liaise with sales/customer service

- Produce to the Credit Manager the bi- monthly reports - Maintain various control files/reports

Profiel kandidaat

Skills and education

- Degree within finance

- Preferred but not mandatory: SAP- DATEV

- Knowledge of accounting tools: OFFICE

- Experience of 2 years as a Credit Manager Associate

- Understanding of bookkeeping and accounting

- Fluent in German, English, Polish & other languages as Dutch/French/Italian or Spanish are considered as valuable asset

- Communicative, result-driven and enthusiastic

- Confident, assertive, self-disciplined and self-motivating attitude



We offer you a challenging job in an international and dynamic environment. The company offers you a direct contract at the company, for 40 hours a week.

Credit collector

Flexibility Office Maastricht/Heerlen
6199 AA Maastricht-Airport
1 - 2 jaar werkervaring
Uren (per week): 

Published on 18/02/2019