Accounts Receivable (Medewerker Debiteurenbewaking)
Key Skills
Job Description
What You Can Expect:
Het voeren van de debiteurenbewaking van vestigingen welke door Rhenus Accounting administratief worden afgehandeld. De medewerker onderhoudt veelvuldig contact met de debiteurenrelaties en rapporteert aan het Hoofd Debiteurenbewaking.
What You Bring:
De werkzaamheden bestaan uit:
1. Het telefonisch benaderen van debiteurenrelaties
2. Het schriftelijk manen van debiteurenrelaties
3. Het verstrekken van kopie verkoopnota’s
4. Contacten onderhouden met de div. werkmaatschappijen
5. Opvragen en verstrekken van kredietinformatie
6. Het beoordelen van debiteurenaanvragen
7. Het opstarten en bijhouden van incassozaken
Core Responsibilities
The employee is responsible for managing accounts receivable for various branches and maintaining frequent contact with debtors. Duties include processing payments, providing credit information, and managing collection cases.
Requirements
The role requires the ability to handle telephone and written communication with debtors effectively. Candidates must be capable of assessing credit applications and maintaining accurate financial records.
About Rhenus Logistics
Industry: Transportation, Logistics, Supply Chain and Storage
Company size: 10,001+ employees
The Rhenus Group is one of the leading logistics specialists with global business operations and annual turnover amounting to EUR 8.2 billion. 39,000 employees work at more than 1,300 business sites in 70+ countries and develop innovative solutions along the complete supply chain. Whether providing transport, warehousing, customs clearance or value-added services, the family-owned business pools its operations in various business units where the needs of customers are the major focus at all times. For further Information visit www.rhenus.group Imprint: https://www.rhenus.group/imprint/ Data Protection Policy: https://www.rhenus.group/data-protection-policy/