Credit Collection Analyst with Dutch

Credit management and risk analysis for your assigned customer portfolio Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries Cash application support and ensuring compliance and applicable standard operating procedures Performing AR reconciliations and bad debt reserve management Month-end reporting in accordance with SOX requirements Audit supporting activities and reporting Improving and standardizing credit management processes by using lean approach Bachelor's degree in accounting of economics Experience 2+ years in collection (any other experience in MedTech companies is a plus) Good command of Excel Hands on and proactive Good command of English and Dutch (B2 is a minimum) Experience with SAP4Hana is an advantage Experience with factoring in credit and collections will be a plus