Title

Customer Service and Accounts Receivable (Swedish or Norwegian speaking)

Location
WOLUWE-SAINT-LAMBERT
Type of Vancancy
Long temporary mission
Reference
1173790_EN

Description

Job purpose:
To be responsible for the entire order process from A to Z, including the order entry, order management and customer service through to credit collection / accounts receivable, always providing the best support to customers.

Order Management and customer support:
Order entry
Order follow-up - logistics coordination

Accounts Receivable:
Credit limit set up, payment terms for new customers
Manage targets through collection activities, ensuring daily/weekly follow up of the invoices by personal contact with debtors, sending reminders and statements, contacting agents

Requirements

Fluency in one Scandinavian and English
Previous experience with Accounts Receivable / credit collection is a must
Highly organised and able to multitask
Excellent communication skills with a passion for people!
Proud to represent the company and provide an excellent service
Available for one year with a possibility of a permanent contract

What we offer

This is a permanent function for someone with excellent customer contact skills!  You will work as part of a small, dynamic team within an international company with an excellent atmosphere!

More info? Contact us

Reference
1173790_EN
[office_name]
Secretary Plus International Talents
[office_street]
Tervurenlaan
[office_house_number]
270
[office_zip_code]
1150
[office_city]
SINT-PIETERS-WOLUWE
[office_phones]
+32 (0)2 289 63 80