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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.
- 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:
- High school diploma or equivalent
- Proven customer service experience
- Excellent communication and interpersonal skills
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 delivering sustainable solutions in the energy industry, prioritizing safety, environmental responsibility, and operational excellence.