Credit Collector and Administrator (Spanish)

For an international company in Eindhoven we are looking for a fluent Spanish Credit Collectors for the Accounts Receivable department. This company is the world's leading travel retailer, their Financial Shared Services Center is located in Eindhoven, The Netherlands. The Financial Shared Services Center is the heart of the financial data which is collected from all around the world.

This company is growing and it has a lot of potential and opportunities. In this company you will work in a big team with other young finance professionals with international backgrounds. Everyone is specialized in their own (native) language. This company has an informal work culture with a lot of diversity and social connections.

In this position you will take action for the collection of the accounts receivable and prepare reports for this department. You will contact the customers and vendors by phone and e-mail about overdue payments. Another responsibility of this position is coordinate, discuss and resolve collection related issues. In this role you will run the intercompany billing and reconciliation.