The Credit Collector is responsible for day-to-day accounting tasks, including cash, invoices, expenses, and payment management. The role involves closing activities, process development, and delivering high-quality service and advice. The candidate will also identify areas for improvement, manage processes, and conduct analysis and reporting.
The company offers a full-time permanent position with a very competitive salary and benefits package, easy access by public transportation, an international and dynamic environment, and a flexible working scheme.
Your responsibilities:
The offer:
CareerCount Score ™️
