Your role . Primary responsibility for implementing Credit Management policy on receivables from customers/suppliers... to customers/suppliers, settlement of bad debts, accounts receivable and reports. Responsibility for monitoring credit limits...
credit customer portfolio. " Telephone and written communication with customers. " Monitoring of overdue invoices... service department. Requirements: " Very good communication skills " Very good knowledge of the Dutch language...
credit customer portfolio. " Telephone and written communication with customers. " Monitoring of overdue invoices... service department. Requirements: " Very good communication skills " Very good knowledge of the Dutch language...