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Shelly van BeekhovenRecruiter035 692 55 30

Vacature Billing & Collections Specialist

Number of views: 618 Print vacancy
  • Organisation Confidentieel
  • Location Amsterdam
  • Contracttype Vast
  • Hours per week 40 uur
  • Salary € 40.000 - € 46.000
  • Branche
  • Education
  • Experience Young Professional
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What are you going to do as Billing & Collections Specialist

Our client, an international firm in the biotech industry, is looking for a Billing & Collections Specialist. You will be responsible for executing financial administration tasks. The main focus will be on the accounts receivable administration. Furthermore you will report to the Financial Controller EMEA and will be cooperating with the finance department, commercial department and medical department. This is a fulltime position (32 hour is negotiable).

Your tasks and responsibilities as Billing & Collections Specialist

  • Accounts Receivable: managing a majority of the sales invoicing: preparation of daily reports for Dutch (and international) customers from the Laboratory Information System. Compiling details of Dutch insured persons through the national Vecozo system. Preparing and sending out invoices for Dutch customers (hospitals and insurance providers) via email or post
  • Accounts Receivable: creating an overview of open accounts, create proposal for payment reminders to be sent out/follow-up phone calls to be placed to Dutch customers, preparing and executing these per email or post (after Controller’s approval) and potential follow-up
  • Create proposal for payment reminders/reminder phone calls to international (mainly European) customers (in cooperation with Controller) and follow-up
  • Accounts Payable administration: assisting Financial Administrator with Accounts Payable admin when necessary
  • Sales reporting: creating reports of sales numbers per territory/sales representative
  • Ad hoc projects: assist with month-end closings and contract management

Your profile as Billing & Collections Specialist

  • HBO level (higher vocational degree)
  • Minimum of 2 year similar work related experience
  • Accuracy and hands on mentality, a smart worker in MS Office (mainly Excel)
  • Knowledge of the (administrational) healthcare system in the Netherlands is not required, however pro-active approach to acquiring this knowledge quickly is expected
  • Strong command of Dutch and English is required, German and/or French is a plus
  • Ability to plan efficiently

The offer

This international firm is located in Amsterdam. Our client is offering a salary of €40.000 - €46.000 per year for the role of Billing & Collections Sdepending on previous experiences.

Company information

Our client is an international firm in the biotech industry, committed to improving the quality of life for cancer patients through molecular diagnostics.

More information and how to apply

Are you the future Billing & Collections Specialist for our client? Apply now via the button below! For more information you can contact our Recruiter Shelly van Beekhoven (recruitment@vijzelaar.com) at 035-6925530.