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To support the growth of its activities, the Onet Group is looking for 3 Collections Officers (F/H) to report to the Group's Accounting, Tax and Financing Department.
The Collections Manager's main task is to contact debtors by telephone and/or e-mail to obtain collection of the Group's unpaid receivables. He/she carries out out-of-court collection of unpaid receivables.
Its main activities are:
Customer portfolio management:
Control and follow-up of accounting records :
Setting up accounting procedures :
With a 2-year higher education qualification, you have proven experience in customer collections.
You are proficient in office automation tools such as Excel (ResearchV and TCD). Knowledge of BO XI is a plus.
Knowledge of the service's enforcement procedures and collection deadlines. Knowledge of how a credit insurance contract works.
Versatile and dynamic, you are able to work as part of a team and handle a certain volume.
Autonomous, you manage your customer portfolio according to the priorities set by the department manager.
Diplomatic and able to negotiate, you enjoy telephone contact. You have good writing and oral communication skills.
Onet has been committed to diversity and disability for many years. Onet recruits and recognizes all talents.