Hybrid Debt Collection and Client Accounting Officer

Posted 4 days ago

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About the role

  • Responsible for client accounting and risk management at Koesio Asset Management. Overseeing debt collection and client financial data management.

Responsibilities

  • Responsible for managing debt collection, customer risk and accounts receivable
  • Monitoring receipts and reconciling customer accounts
  • Preparing and verifying direct debit files
  • Ensuring the reliability of customer data (electronic invoicing)
  • Implementing and managing the dunning and follow-up process
  • Handling amicable and legal collection cases (court orders, summonses, etc.)
  • Monitoring at-risk outstanding balances and financial partners
  • Analyzing the aged trial balance and monitoring DSO (Days Sales Outstanding)
  • Tracking indicators: recovery rate, payment delays, direct debit rejections, at-risk balances

Requirements

  • Master’s degree preferred (Finance, Accounting, Management) or equivalent several years’ experience in a similar role
  • Proficiency in SAGE 1000 (or equivalent)
  • Strong knowledge of amicable and judicial debt recovery procedures
  • Advanced Excel skills and experience with financial tracking tools
  • Ability to analyze an aged trial balance and monitor financial indicators (DSO, outstanding balances, etc.)

Benefits

  • Profit-sharing bonus & group employee shareholding plan
  • Meal vouchers
  • Free coffee ☕
  • RTT (additional time-off days)
  • Holiday vouchers
  • 1 day of remote work per week

Job title

Debt Collection and Client Accounting Officer

Job type

Experience level

JuniorMid level

Salary

€28 - €35 per hour

Degree requirement

No Education Requirement

Location requirements

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