Teamleader debiteuren
Core
Leading a debt collection team to manage customer accounts, ensure payment deadlines, and maintain healthy cashflow.
Role type
Team Leader, Accounts Receivable
Builds
Operational debt collection processes and team performance
Domain
Finance / Insurance
Required skills
Team leadership, debt collection expertise, financial analysis, process optimization, stakeholder collaboration, KPI tracking, Excel proficiency, financial systems knowledge
Preferred skills
Insurance accounting knowledge
Responsibilities
Lead and support the debt collection team, monitor outstanding customer accounts and payment terms, handle complex cases and escalations, follow up on overdue payments, analyze reports to drive actions, optimize processes and systems, collaborate with Finance, Sales, and Customer Service, track KPIs and propose improvements