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Key Responsibilities:

  • Handle incoming and outgoing customer inquiries via phone, email, and chat, ensuring prompt and professional resolution.
  • Manage collections and overdue payments, including negotiating payment plans and settlements.
  • Review and analyze account receivable reports to identify trends, risks, and areas for improvement.

Requirements:

  • Minimum 2 years of experience in Customer Service, Collections, Account Receivables, or Escrow Operations.
  • Excellent communication, negotiation, and relationship management skills.
  • Strong analytical and problem-solving abilities with high attention to detail.

Qualifications:

  • Excellent customer service orientation and interpersonal communication.
  • Strong organizational and time management abilities.
  • Integrity, reliability, and discretion when handling confidential financial information.

OranjeBor Energie BV

OranjeBor Energie BV specializes in the oil, energy, gas, and petrochemical sectors. They focus on crude oil drilling, oil exploration, and renewable energy sources while maintaining safety, environmental responsibility, and operational excellence.

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