Credit and Collection Clerk with Dutch

Responsibilities:

Support credit management and cash collection processes.

Maintain accurate customer accounts and monitor outstanding receivables.

Follow up on overdue payments and resolve discrepancies with customers.

Prepare and update credit documentation in SAP and insurance systems.

Communicate with sales agencies, insurers, and internal teams regarding credit limits and payment issues.

Manage overdue and aging reports, ensure timely collection, and support financial reporting.

Assist in compliance with company credit policies and insurer requirements.

Requirements:

Bachelor’s degree in Finance, Accounting, Business, or related field.

3–5 years of experience in credit control, collections, or a similar role.

Good knowledge of SAP and financial systems.

Strong communication skills in English and Dutch

Detail-oriented, organized, and able to work under pressure.

Customer-focused, solution-oriented, and a strong team player.