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Open nowPosted 44 days ago

Assistant Manager

EURES job mobility portal28,232 open roles

Where
Zuidwest-Gelderland, Netherlands
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Your applicationOpen nowAssistant ManagerEURES job mobility portal · Zuidwest-Gelderland, Netherlands

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.9%7 days
  4. 14.2%14 days
  5. 34.1%30 days
This job: posted 44 days ago

The posting

NL Assistant Manager - Collections Onze inzet Jouw talent Assistant Manager - Collections Locatie Bombay, State of Mahārāshtra, India Publicatiedatum 14 augustus 2026 Job ID 22844 Key Responsibilities - Manage daily Credit & Collections activities and ensure timely follow-up on overdue accounts. - Drive focused actions on high-value and critical overdue accounts to reduce DSO and improve cash flow. - Review past-due customers, escalate critical cases, and participate in controller and forecast meetings. - Lead and manage a team of 10-15 members, including performance reviews, quality checks, training plans, and team development. - Prepare Top 20 customer files, MIS dashboards, daily/weekly/monthly reports, and month-end reporting. - Prepare and review forecast targets, analyze collection and dispute performance, and take corrective actions where required. - Review credit limit requests, credit hold reports, proforma invoice requests, and support credit decision-making as per guidelines. - Ensure credit and rebill cases, dispute mailbox emails, re-age requests, and customer account issues are handled within SLAs. - Coordinate with business controllers, finance teams, collectors, and internal stakeholders for issue resolution and overdue reduction. - Identify opportunities for process improvement, standardization, and automation of repetitive activities such as reminders, ageing reports, customer follow-ups, and MIS reporting. What You Need to Succeed Education - Bachelor's degree in commerce - MBA / Postgraduate qualification in Finance will be an added advantage - 5-8 years of experience in Accounts Receivable, Credit & Collections, Cash Application, Dispute Management, or Order-to-Cash process. Technical Skills - Strong knowledge of Credit & Collections and Accounts Receivable processes. - Good understanding of ageing, past dues, DSO, credit limits, deductions, and cash collection. - Strong analytical and reporting...

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