NLD | req2565
Your job at DKV Mobility? As part of a leading European B2B platform for on-the-road payment solutions, you will work in an exciting environment. Our tasks are defined by our Purpose: To drive the transition towards an efficient and sustainable future of mobility. We offer you numerous opportunities to help shape the mobility of tomorrow in a dynamic and agile environment. Our approximately 2,400 employees throughout Europe are united by a common passion: to give their best every day for our customers in more than 50 countries. True to our claim: You drive, we care. Become part of our diverse, dedicated and unique team!

As part of the DKV Group, Alfa Commercial Finance BV is a growing factory company, we handle the accounts receivable administration and its management for our clients. Based on this data, we provide business financing. We aim to become one of the best in our sector with high customer satisfaction.
In this position as Back Office Accounts Receivable Officer, you will be responsible for collecting receivables from our clients’ customers by phone or other means processing incoming payments. The information obtained must be accurately recorded in our system for further follow- up. In some cases, you may also be asked to perform other administrative tasks to support the Back Office.

What will you do?

• You will work in an informal (international) office environment.
• You will have mostly verbal but also written (email) contact with domestic and foreign debtors.
• You will process and respond to incoming emails.
• You will ensure adequate accounts receivable administration and payment processing.
• Additionally, you will be responsible for entering and processing new invoices and credit notes from our clients.

To be successful in this role, you should possess the following skills and qualities:

• Proficiency in Dutch and English, both spoken and written.
• Knowledge of another language such as French, Italian and/or Spanish is a plus.
• A completed MBO level 3-4 education in a financial direction.
• Experience with accounts receivable administration.
• A team player with good communication skills.
• Client friendly, with a good phone presence, and persistent.
• Proactive, critical, and accurate.