As a part of the finance and administration department, your goal will be to provide our customers clean and correct invoices.
You will manage the Accounts Receivable Aging to optimize collection, deal with service requests and/or complaints concerning the billing & collection process, to provide customers with appropriate answers and supporting the company’s ambitions on maximizing customer satisfaction levels. Finally, you will deliver Bank statement handling, Bankruptcy handling, monthly reporting and project support.
As Coordinator for billing and collection, you will responsible for the following tasks: