Job description
Job Description Credit Collector
Location: Antwerpen
Contract Type: Full-time
About Poppy
The future of mobility is shared!
Poppy is Belgiums leading shared mobility service offering over 2400 cars & vans in 2 main Belgian cities (Brussels Antwerp) and the BE national airports. We are a young ambitious fast-growing team dedicated to improving the quality of life in our cities.
Launched in 2018 by DIeteren Automotive with 350 cars in Antwerp the company has gone from the startup phase to a scale-up. Today it counts more than 70 employees and aims at helping DIeteren become the #1 global mobility solution provider in Belgium.
About the Role
Credit Collection Operations:
Execute efficient credit collection activities maintaining a healthy receivables portfolio.
Initiate contact with clients for outstanding payments through phone calls emails and letters.
Negotiate payment plans and settlements adhering to company policies and legal regulations.
Monitor and update debtor accounts ensuring accuracy and timely follow-ups.
Financial Data Management:
Record and document all interactions with debtors accurately and comprehensively.
Collaborate with the finance team to reconcile accounts and resolve discrepancies.
Generate reports on collection activities and debtor status for management review.
Contribute insights to improve credit management strategies and processes.
Stakeholder Communication:
Liaise with internal stakeholders including customer service and finance to resolve payment issues.
Maintain professional and transparent communication with external parties fostering positive relationships.
Participate in meetings to discuss debtor status collection strategies and financial performance.
Your Profile
A Bachelors degree in either Communication Marketing Sales Psychology Legal Studies Finance or proven experience in credit collection accounting or financial operations is preferred.
A solid first experience in B2C credit management/collection.
Excellent communication skills in Dutch and English (both written and spoken). Knowledge of French is considered as an asset.
A vivid interest in accounting principles credit management practices and legal regulations.
You are eager to learn have strong negotiation communication and problem-solving skills.
Our Offer
A great role in high-growth scale-up.
Close interactions with Poppys management team.
Growing opportunities per your performance and a chance to shape Finance within Poppy.
A lot of autonomy and freedom to organize your work as long as results and deadlines are met.
A competitive package including but not limited to: 20 legal holidays 6 additional days laptop group insurance and free hospitalization insurance ALAN meal and eco-vouchers phone subscription.
Curious We would love to hear from you!
Share your resume and cover letter with .
Please include Credit Collector in the subject line.
Join us and be a key player in shaping the financial success of Poppy Mobility!
Job requirements
All done!
Your application has been successfully submitted!
Job descriptionJob Description Credit CollectorLocation: AntwerpenContract Type: Full-time About PoppyThe future of mobility is shared!Poppy is Belgiums leading shared mobility service offering over 2400 cars & vans in 2 main Belgian cities (Brussels Antwerp) and the BE national airports. We are a ...
Job description
Job Description Credit Collector
Location: Antwerpen
Contract Type: Full-time
About Poppy
The future of mobility is shared!
Poppy is Belgiums leading shared mobility service offering over 2400 cars & vans in 2 main Belgian cities (Brussels Antwerp) and the BE national airports. We are a young ambitious fast-growing team dedicated to improving the quality of life in our cities.
Launched in 2018 by DIeteren Automotive with 350 cars in Antwerp the company has gone from the startup phase to a scale-up. Today it counts more than 70 employees and aims at helping DIeteren become the #1 global mobility solution provider in Belgium.
About the Role
Credit Collection Operations:
Execute efficient credit collection activities maintaining a healthy receivables portfolio.
Initiate contact with clients for outstanding payments through phone calls emails and letters.
Negotiate payment plans and settlements adhering to company policies and legal regulations.
Monitor and update debtor accounts ensuring accuracy and timely follow-ups.
Financial Data Management:
Record and document all interactions with debtors accurately and comprehensively.
Collaborate with the finance team to reconcile accounts and resolve discrepancies.
Generate reports on collection activities and debtor status for management review.
Contribute insights to improve credit management strategies and processes.
Stakeholder Communication:
Liaise with internal stakeholders including customer service and finance to resolve payment issues.
Maintain professional and transparent communication with external parties fostering positive relationships.
Participate in meetings to discuss debtor status collection strategies and financial performance.
Your Profile
A Bachelors degree in either Communication Marketing Sales Psychology Legal Studies Finance or proven experience in credit collection accounting or financial operations is preferred.
A solid first experience in B2C credit management/collection.
Excellent communication skills in Dutch and English (both written and spoken). Knowledge of French is considered as an asset.
A vivid interest in accounting principles credit management practices and legal regulations.
You are eager to learn have strong negotiation communication and problem-solving skills.
Our Offer
A great role in high-growth scale-up.
Close interactions with Poppys management team.
Growing opportunities per your performance and a chance to shape Finance within Poppy.
A lot of autonomy and freedom to organize your work as long as results and deadlines are met.
A competitive package including but not limited to: 20 legal holidays 6 additional days laptop group insurance and free hospitalization insurance ALAN meal and eco-vouchers phone subscription.
Curious We would love to hear from you!
Share your resume and cover letter with .
Please include Credit Collector in the subject line.
Join us and be a key player in shaping the financial success of Poppy Mobility!
Job requirements
All done!
Your application has been successfully submitted!
View more
View less