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    Credit Collections Specialist

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Credit Collections Specialist 

The company

You will be working in the European Headquarters of an international Biopharmaceutical company. This site is handling all distribution, secondary packaging and labelling activities.

  • Support Customer Finance activities
  • Monitor Accounts Receivables collection process
  • Manage and assess credit risk
  • Coordinate activities within an area cluster
  • Provide analysis/reports
  • Experience in area of credit and collections (credit limit assessment, dunning and legal process)
  • Experience in financial statements analysis
  • Fluent in English
  • SAP experience
Other information

Are you ready to take a new step in your career? If you are interested or know someone who is, contact me and upload your CV via the apply button.