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UtrechtHybrid36 hours/week3-6months
An organization is looking for a professional to resolve a challenging debtor portfolio with a significant amount of overdue invoices.
What you do
- Dive into the debtor portfolio.
- Liaise with the internal organization and externally with debtors to find solutions.
- Identify opportunities for process improvement to prevent recurrence.
- Independently manage the entire process from A to Z.
Profile
- Ability to independently liaise, both internally with the business and externally with debtors.
- Identify improvement opportunities and translate them into concrete actions.
- Results-oriented and decisive.
- Extensive experience with AFAS is a strong plus.
How to apply
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