The Credit Collector is responsible for day-to-day accounting, closing activities, and managing cash, invoices, expenses, and payments. The role involves participating in process development, delivering high-quality service, identifying areas for improvement, and conducting 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 ™️
