Debiteuren Medewerker
Hybrid
Core
Managing debtor administration, processing incoming payments, and handling customer inquiries regarding payments.
Role type
Accounts Receivable Clerk
Builds
Payment records and customer communication
Domain
Energy sector
Deliverable
dashboards & analysis
Required skills
Excel, Microsoft Office, payment processing, customer communication, record keeping
Responsibilities
Process and verify incoming payments; Monitor outstanding invoices and payments; Send payment reminders and demands; Maintain contact with customers via phone and email; Record payment arrangements and agreements; Liaise with collection agencies and external parties; Support reporting and administrative tasks.