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OranjeBor Energie BV
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Key Responsibilities:
- Handle incoming and outgoing customer inquiries.
- Manage collections and overdue payments.
- Review and analyze account receivable reports.
Requirements:
- Minimum 2 years of experience in Customer Service, Collections, Account Receivables, or Escrow Operations.
- High School Diploma or equivalent required; Bachelor’s degree in Business, Finance, or a related field preferred.
- Proven ability to manage financial documentation and client correspondence with accuracy.
Qualifications:
- Excellent customer service orientation and interpersonal communication.
- Financial acumen and familiarity with reconciliation, invoicing, and payment processing.
- Strong organizational and time management abilities.
OranjeBor Energie BV
OranjeBor Energie BV specializes in the oil, energy, gas, and petrochemical sectors, focusing on crude oil drilling, oil exploration, and renewable energy sources. They are committed to sustainable solutions, prioritize safety, environmental responsibility, and operational excellence, employing skilled professionals and advanced technologies.