(24 to 32 hours) Amsterdam region

In this position, you will be responsible for the entire debt collection process, which means a lot of telephone and e-mail traffic, where you will interact with both our clients and their debtors in order to arrive at the best solutions regarding the collection of arrears. This includes handling written disputes, processing payment agreements and advising clients on next steps to take.

The ultimate goal of these contacts is the immediate and appropriate collection of outstanding debts.

  • Profile of suitable candidate:
  • MBO or HBO working and thinking level
  • Strong communication skills
  • Commercial and financial affinity
  • Accurate and flexible
  • You have an excellent command of the Dutch language both verbally and in writing;

Here's how to apply

Would you like to apply for this position? Please send your resume and a brief motivation using the application form on this website. You can also email your documents to info@credifin-nederland.nl.

Do you have any questions about the position? Then contact our HR department at 020-3452675. We will be happy to tell you more.

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Want to know more about this position?

Do you have questions about the debt collection officer role, the team or benefits? Feel free to contact our HR department. We will be happy to think with you and tell you more about the possibilities.

Get in touch

Prefer to call or email directly? Check the contact page for all the details.