B2B Collection Agent
Will you be our new B2B Collection Agent? In this challenging role, you’ll be responsible for managing a leasing portfolio of business clients. You’ll identify risks early on, answer customer inquiries, and collaborate with various departments to professionally handle outstanding receivables. Using your analytical skills and communication talents, you’ll identify potentially risky customers and ensure proper follow-up on cases. Join an organization that values your development and offers opportunities in an international environment. Want to make a positive impact? Apply now!
Description
In this role, you will be responsible for managing a leasing portfolio of business clients. You will identify risks in a timely manner, respond efficiently to client inquiries, and ensure the financial health of the organization. You will work closely with various departments to ensure that outstanding receivables are handled professionally.- You will establish payment agreements and coordinate measures with customers and third parties whose accounts are in arrears, through to the closure of the account.
- You will continuously monitor the accuracy and progress of accounts and link the necessary actions to them, in accordance with established procedures.
- You handle cases and follow up on them correctly in the event of bankruptcy and ensure the recovery of leased vehicles.
- You ensure that your legal knowledge is always up to date.
- You answer customer questions in a friendly and professional manner.
- You identify potential high-risk customers and report them internally.
- You initiate and manage internal communication with the Sales, Finance, and Operations departments to resolve disputes efficiently.
- You send copies of invoices and payment statements at the customer’s request.
- You ensure the quality of customer data, such as addresses, contact information, and email addresses.
- You ensure that legal requirements, organizational policies, and departmental instructions are followed and that agreed-upon service levels are met.
- You report issues to your team leader and management and discuss them.
- You serve as a backup for your colleagues in the organization’s customer service department.
Your profile
The ideal candidate:- Holds a bachelor’s degree in finance, accounting, or business administration, or can demonstrate equivalent experience.
- Has 3 to 5 years of work experience in accounts receivable management and credit monitoring for business clients.
- Has experience in a leasing environment, which is considered an advantage.
- Has knowledge of an ERP system; experience with Carwise is a plus.
- Has a strong analytical mindset.
- Is a professional communicator with excellent command of Dutch, French, and English.
- Is able to negotiate respectfully and assertively.
- Has the ability to achieve pre-set goals and handle difficult cases through de-escalation.
- Communicates clearly and in a structured manner.
- Is driven and well-organized.
- Has an eye for detail.
- Can work independently, proactively, and with a focus on results.
- Has a team-oriented mindset.
- Acts with integrity and handles confidential information discreetly.
Offer
- Monthly salary indication: € 4001 - € 4500
- The unique opportunity to collaborate with people from diverse backgrounds in an international environment.
- An organization that views its employees as a valuable asset and supports you in your personal and professional growth.
- Encouragement to seize opportunities and take on challenges; your initiative and creativity are highly valued.
- An open and informal corporate culture where new ideas are always welcome and there is plenty of room to further develop your career.
- A competitive salary in line with market rates and based on your experience, including a thirteenth month’s salary and vacation pay.
- A performance bonus of up to 8%.
- 32 days of leave per year, including 12 ADV days.
- A pension plan and hospitalization insurance.
- Meal vouchers worth 10 euros per day.
- Annual eco-vouchers worth 152 euros.