Are you looking for a great job as a Legal Collector at a global player in the field of financial services with subsidiaries in 55 countries? Can you be described as a person who enjoys managing relationships and are you looking for a company where you can develop yourself and grow in the coming years? If you also master the Dutch and English language, then we probably have the perfect job for you.

Our client provides efficient, quick and flexible solutions to collect domestic and international trade debts. With a global network of collections specialists, lawyers and insolvency practitioners worldwide, she serves over 15,000 customers, supporting them to reduce client’s trade risks through their efficient Business to Business focused trade invoice collections services. She also has the reputation for being a great place to work.

We offer you a permanent full-time position (40 hours per week), where you work through us, X-EQUO, for the first 7 months (Detavast) and then you will receive a contract with our client. The salary indication is between € 4.000 and € 5.000 gross per month (based on a full-time job).

What we offer the Legal Collector

· A dynamic, international, and challenging work environment.
· Work with an enthusiastic team.
· Training and support to reach your full potential.
· The opportunity to have a career abroad if that is desirable for you.
· A gross salary between 4.000 and 5.000 euro per month.
· Holiday payment 8,33%.
· Travel costs.
· StiPP Pension.
· 25 Holiday days per year.

Main tasks and responsibilities

·Responsible for applying collection principles and techniques in the recovery of overdue receivables for both insured and uninsured transactions. Also Identifies key issues and patterns in more complex situations; takes a broad perspective to problems and identifies new, non-standard solutions.

· Manage debtors as well as liaison with partners, other legal representatives and/or administrators/receivers in order to successfully collect monies owed to clients.

· Applies recovery routines and procedures.

· Assess the cost effectiveness and taking legal action in-house or with external parties.

· Defines tactics that will ensure results, develops formula for maximising collections and shortens the collections cycle.

· Able to solve complex collection files, using legal expertise and mediation skills.

· Owning and maintaining the day-to-day relationship with client, debtors and partners including negotiation over recommended action.

· Participation in operational (international) projects, providing input and local technical knowledge to improve our collection processes to increase our service delivery.

Job requirements

· Previous relevant experience working through all phases of the collection agency business, ideally within the business-to-business environment.

· Up to date knowledge and/or experience with debtor law.

· Good communication skills, both on the telephone and in writing.

· Excellent language skills in Dutch and English (any other languages too would be great).

· Proven negotiation skills, with a sound judgment and ability to assess cost effectiveness of actions.

· A team player who wants to share own expertise with colleagues.

· Completes own role independently or with minimal supervision/guidance and sets priorities to ensure task completion.

· Adapts information/style to the audience, explains difficult issues clearly, establishes consensus, obtains agreement.

· Able to sustain informal and formal networks with key contacts.

Are you the Legal Collector we are looking for? Send your resume to guido.harsveld@x-equo.nl and we will arrange an interview on a short notice.

Are you already a member of our LinkedIn group X-EQUO Finance & Credit Management Jobs? We always post our new vacancies over there, so you will be the first to know. And you can also add me, Guido Harsveld, on LinkedIn

Getagged als: B2B , collect , debts , international , legal , procedures