- Collections Management to facilitate their business growth ambitions while timely collection the outstanding overdue balances.
- Sharing best Collections Management practices
- Collections management, effectively prioritize the collection of the portfolio to ensure timely and professional collection of aged overdue balances.
- Flagging dispute in the system and fill in the most complete description of the dispute that is preventing the customer from making payment.
- To provide consistent and qualitative information on overdue balances and other (structural) issue impacting collection efficiency.
- Customer Master Data maintenance, making sure that gaps and errors are escalated and corrected
Desired Candidate Profile:
3+ years finance and/or Credit / Collections experience.
Experience with working in matrix organization.
Working within a multicultural environment.SAP mandatory
Full order to cash end to end process knowledge and experience.