Detail
AR specialist - German speaker - AN
Vacancy number 7445
Amsterdam reference 20100708-SQPN
company description
International company
job description
Collections
- Place collection calls to past due accounts as needed.
- This position will be responsible for the German, Austrian, and Slovenian customers and may be responsible for others as assigned.
- Refer accounts to CFS Manager for write off and/or collection action if needed.
Credit
- Refer accounts to Credit Analyst for credit limit review.
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Customer Account Maintenance
- Create Credit/Debit memos.
- Prepare refund requests for account closures, duplicate payments, etc. as needed.
- Work in partnership with the appropriate personnel in other departments within the company  to manage customer deductions, discounts taken, unapplied cash, and over/under payments.
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Reporting
- Report to managers on Dispute Management data.
- Run customer aging reports and distribute to appropriate groups.
- Manage and run nightly and weekly credit blocked reports and send to appropriate groups.
Other
- Filing of credit/debit notes
- Complete special projects or reports as requested.
- Provide backup support to CFS teammates.
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requirements
High School (or GED), and 2 or more years credit/collection and customer service experience; or equivalent combination of education and related experience. University degree preferred.
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 OTHER SKILLS AND ABILITIES:
PC experience: MS Office (Word, Excel, Outlook, etc).
Familiarity with corporate financial accounting systems.
Must exhibit a professional telephone manner and possess exceptional communication skills.
Ability to multi-task in a fast paced environment.
Knowledgeable in the European Collections, Billing, and Credit Reporting laws as well as the European Bankruptcy and Insolvencies.
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salary indication
30 K gross yearly based on full time Â
selection procedure
If you are interested in this vacancy, you can apply by clicking on the button above. Your application will be sent directly to the recruiter in charge.
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