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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.

Additional Information:

  • Send your resume and cover letter to our recruitment team.
  • By clicking the link above, you are leaving this site and going to a third-party website.

OranjeBor Energie BV

OranjeBor Energie BV is a dynamic and innovative company specializing in the oil, energy, gas, and petrochemical sectors, with a strong focus on crude oil drilling, exploration, and renewable energy. They prioritize safety, environmental responsibility, and operational excellence, driven by a team of highly skilled professionals committed to delivering sustainable solutions.

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