Credit Collection Agent Job at Randstad (Maastricht)

Mortgage loan collection-counseling agent

Standard Mortgage Corporation (SMC) is a strong national mortgage servicer with ...

Location

United States , New Orleans

Salary:

Not provided

Standard Mortgage

Expiration Date

Until further notice

Requirements

High School Diploma or equivalent
2 years Collections experience
Computer literate
Familiar with Microsoft Office (WORD / Excel) and office phone systems
Collections Counseling requires candidate to have good to excellent credit

Job Responsibility

Establish direct communication with borrowers to resolve delinquent first mortgage loans within agency guidelines
Offer payment options and Home Retention Programs for eligible borrowers
Process payments on delinquent accounts
Monitor payment plans and arrangements through consistent follow up communications
Document actions and communications in servicing system
Review and refer seriously defaulted loans for legal action within agency guidelines
Train, learn, and comprehend related areas of default mortgage servicing

What we offer

Group medical and dental plans
401(k) with Corporate Matching Percentage
Flex Spending Plan
Life Insurance
Disability Pay
Paid Holidays
Paid Time Off

Credit Clerk

As a Credit Clerk, you will play a key role in managing credit-related tasks, ma...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1+ years experience in a similar role as a Credit Clerk
Proficient in handling Corporate Credit
Experience in managing Company Credit Card
Demonstrated skills in Credit - Collections
Knowledge and understanding of Credit Administration
Ability to Negotiate Terms effectively
Proven experience in Negotiating Pricing
Excellent communication and interpersonal skills
Strong analytical and problem-solving abilities
High level of accuracy and attention to detail

Job Responsibility

Efficiently processing customer credit applications
Maintaining an up-to-date record of customer credit details
Ensuring customer inquiries are resolved effectively
Monitoring the status of customer accounts and taking necessary action
Actively participating in negotiations with creditors, ensuring effective communication of settlement proposals
Establishing and maintaining consistent communication with creditors and their agents, including collection law firms
Reviewing client funds availability in preparation for settlement discussions
Collecting and submitting necessary legal documentation for the approval and completion of settlements
Meeting and maintaining performance standards set by management
Utilizing negotiation skills to agree on terms and pricing

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Credit Controller Collections Agent

An established business in the Wrexham area is looking for a Credit Controller /...

Location

United Kingdom , Wrexham

Salary:

26500.00 GBP / Year

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Experience in a similar Credit Controller, Collections Agent or debt recovery role (or strong customer service background with exposure to payments/collections)
Proven experience in negotiations, including handling objections and agreeing realistic payment solutions
Strong problem‑solving skills, with the ability to investigate issues and identify practical resolutions
Confident dealing with difficult customers over the phone, remaining calm, professional and resilient under pressure
Excellent verbal and written communication skills, with the ability to build rapport quickly
Ability to work under pressure in a fast‑paced environment while managing a busy caseload of accounts
Comfortable using computer systems and MS Office (or similar) to manage accounts and produce reports

Job Responsibility

Manage a portfolio of up to 250 customer accounts, ensuring invoices are paid in line with agreed terms and reducing aged debt
Make outbound and receive inbound calls to discuss outstanding balances, agree payment dates and set up payment plans where appropriate
Support and educate customers on payment timescales, payment patterns and options to help prevent debt from building up
Use strong negotiation skills to overcome objections and reach workable solutions that balance customer needs and business requirements
Deal confidently and calmly with difficult or challenging customers, defusing situations and maintaining a professional approach at all times
Investigate and resolve queries and issues that may be preventing payment, liaising with internal teams as needed

What we offer

20 days holiday, rising by 1 day for each year of service
8‑hour shifts, Monday to Friday, with a 1‑hour break and no weekend working
Development opportunities, with full training, guidance and support to help you progress
Join an established, supportive team with experienced colleagues and a stable workload
Company pension and free on‑site parking

Fulltime

Finance Administrator

Banking and accounting services: Receive new agents’ paperwork and ensure all do...

Location

United States , Sherman Oaks

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting related field required
4+ years’ experience required in accounting and finance
Proficiency in computerized bookkeeping and general computer usage
Excellent organizational and time-management skills
Experience in Real Estate - plus
Proficient in computer skills, including Microsoft Office Suite (Excel, Outlook, Word) and general familiarity with Google Workspace is a plus
Strong attention to detail with a high degree of accuracy in data entry and reporting
Strong communication skills, both written and verbal
Ability to work independently and collaboratively in a fast-paced environment

Job Responsibility

Receive new agents’ paperwork and ensure all documents are complete and accurate
Enter agents into the back-office finance system, setting up split fees and A/R Credit Card details
Manage agent invoices, including monthly production and distribution
Process credit card charges for agent invoices and manage collections for declined payments
Manage and pay all company bills, ensuring proper cost and depot location allocations
Monitor company cash flow and budget across all branches
Prepare and generate end-of-month financial reports, including daily MTD and projected reports
Assist in monthly financial closings and transmittals
Provide ad hoc financial reports as requested by executive staff
Manage inbound and outbound referrals checks efficiently

What we offer

medical, vision, dental, life and disability insurance
company 401(k) plan

Fulltime

Credit Controller- Accounts Receivable

In Alfa Laval, we are every single day contributing to a more sustainable future...

Location

India , Pune

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

A degree in Commerce Or Postgraduate in Commerce / a Degree in Law / MBA
5-10 years of experience in handling the Credit Control / AR Management function
Knowledge of Commercial contracts, Payment terms, Debt collection, Credit Policy, Knowledge of Commercial Laws
Strong understanding of MS Office, knowledge of ERP system and extracting the required reports
Problem Resolution Skills
Planning and Organizing
Excellent communication skills
Out of the box thinking and ready to challenge the existing process
Ability to work with different work groups internally and externally.
Strong Analytical Skills & strong team player

Job Responsibility

Responsible for efficient credit control and risk management for ALIPL.
Expertise in performing Credit Analysis collections and commercial management.
Formulation and execution of credit policy to build strong business relationships with both, internal and external customers.
Strong understanding of the Credit Management and Control function
Strong understanding of Accounting / Reporting and MIS
Soundtrack record of the AR Management
Very good analytical mind to understand the issues related to Credit Management and devise the suitable strategies to achieve the desire results
Good understanding of the KPIs in the receivables management and risk mitigating tools
Monitoring the credit policy of the organisation
Very good knowledge of the LCs, Bank Guarantees

Fulltime

Accounts Assistant

Are you ready to kickstart your career in finance? Join my client's dynamic team...

Location

United Kingdom , Chelmsford

Salary:

25000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Excellent communication skills to interact effectively
A keen eye for detail to ensure accuracy
A genuine desire to work within accounts
A minimum of A Levels

Job Responsibility

Data entry of purchase and sales invoices
Creation and maintenance of supplier records
Payment of supplier invoices through the purchase ledger routine
Inputting urgent payments and creating BACS payment files
Maintenance and input of standing invoice and payment records
Responding to supplier and agent queries with professionalism
Performing allocated bank reconciliations
Producing and checking Debtors & Creditors reports and aged analyses
Weekly reconciliation of the purchase ledger clearing account
Recording and allocating daily cheque receipts

What we offer

25 days annual leave + public holidays
Ability to purchase up to 5 additional days holiday
Study support for AAT qualifications
Gym discounts to keep you fit and healthy
Wellbeing support for a balanced life
Volunteering opportunities to give back to the community
Cycle to work scheme for eco-friendly commuting
Travel & retail discounts to save on everyday expenses
Comprehensive travel insurance for peace of mind
A fantastic company culture with regular social events

Fulltime

Accounting Supervisor

To assist the Credit Manager in maintaining proper credit procedures throughout ...

Location

Japan , Tokyo, Chiyoda-ku

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

High School/College education or equivalent experience
Minimum three to 12 months experience in related position with Four Seasons or other organization
Excellent written and verbal communication skills
Ability to read, write and speak English
Require a working technical knowledge of generally accepted accounting principles and Four Seasons Internal Controls, Policies and Procedures as they relates to Credit and Accounts Receivable
Require knowledge of and the ability to operate computer equipment, Microsoft Office Suite software, Opera and F&B POS systems
Ability to operate fax, scanner, copier, telephone, adding machine, calculator
Require a flexible schedule

Job Responsibility

Assist the Credit Manager in maintaining proper credit procedures throughout the hotel
Maintain a harmonious and professional relationship with co-workers, supervisors and all departments
Comply with Four Seasons’ Work Rules and Standards of Conduct
Print, prepare and mail statements for outstanding C/L accounts at least twice per week
Answer guest and credit card inquiries concerning accounts
Prepare and maintain complete, accurate and organized records for all outstanding accounts
Ensure all Travel Agent payments are properly reviewed/verified, audited
Review group and catering contracts, establish understanding of billing arrangements and follow up on deposits and prepayments
Assist the Income Auditor in reconciling the City Ledger totals
Assist the Credit Manager in obtaining credit references

What we offer

Competitive Salary, wages, and a comprehensive benefits package
Excellent Training and Development opportunities
Complimentary Accommodation at other Four Seasons Hotels and Resort
50％ F&B outlet discount for other Four Seasons Hotel in Japan
Complimentary Employee Meals
Social insurance
Define contribution benefit
Yearly health checks up

Fulltime

Accounting Generalist

This position will work as the liaison between the Capgemini Team and the hotels...

Location

United States of America , Miami Beach

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Minimum three to 12 months experience in related position with Four Seasons or other organization

Job Responsibility

Work as the liaison between the Capgemini Team and the hotels with regards to the functions of Income Audit, Accounts Payable & Reconciliation
Assist month end process and maintaining the general ledger and balance sheet reconciliations
Assist with various tasks and projects as required
Processes tasks for multiple entities as required (Hotels, Social Club, Residences)
Assist the Credit Manager in maintaining proper credit procedures throughout the hotel in accordance with both local and Four Seasons Hotels Limited policies and procedures
Maintain a harmonious and professional relationship with co-workers, supervisors and all departments
Print, prepare and mail statements for outstanding C/L accounts at least twice per week
Answer guest and credit card inquiries concerning accounts including the documentation and preparation of adjustments if necessary on a timely basis
Prepare and maintain complete, accurate and organized records for all outstanding accounts as directed by the Credit Manager
Ensure all Travel Agent payments are properly reviewed/verified, audited and all Travel Agents have valid IATA number (or equivalent) and ensure that payments are not made for non-commissionable transactions and the Travel Agent is eligible to receive payment

What we offer

Competitive Salary, wages, and a comprehensive benefits package
Excellent Training and Development opportunities
Complimentary Accommodation at other Four Seasons Hotels and Resort
Complimentary Dry Cleaning for Employee Uniforms
Complimentary Employee Meals
401K Retirement Plan
Complimentary Parking

Fulltime

Credit Collection Agent

Randstad

Location:
Netherlands , Maastricht

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

Expiration:
May 28, 2026

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