Manage receivables, collections, and customer payment arrangements for service-oriented organization.
Handle outstanding invoices, pursue overdue payments through phone and written contact, arrange payment plans, and liaise with collection agencies. Maintain debtor records, report to management, and coordinate with finance colleagues on accounting processes. Requires MBO-level financial education or 5+ years relevant experience, fluent Dutch, and strong communication skills.
Membership is €29/month, cancel anytime: every rate, every original listing link, and a daily alert for roles matching your filters.
Found at a specialist agency · listed 7 October 2026 · InsideJobs links you to the original posting.