Process and book incoming payments in SAP on a daily basisFollow up on unclear or misallocated paymentsProactively contact customers regarding outstanding receivablesPrepare and send account statements and dunning lettersSupport the team with reporting and data analysisDiverse and impactful responsibilitiesAttractive package in an international environmentBachelor's degree in Accounting/Finance or equivalent experienceExperience in B2B Collections or Customer ServiceFluent in Dutch & German, with good command of EnglishStrong communication skills: both tactful and result-drivenProficient in Excel, Word, Outlook; SAP knowledge is an advantageOur client is an international player with a strong presence in the EMEA region. Known for their innovative products and professional work environment, they are currently looking for a Collections Specialist to join their Credit & Collections team in Antwerp.This is a temporary contract until January 2026 (possible extension)Temporary contract until January 2026 (possible extension)Competitive salary package based on experienceInternational and professional work environmentVaried role with room for initiativeStart date: 01/09/2025
