Beschrijving van de functieOur client is a major player into the energy industry.Jobomschrijving- To ensure customers pay on time by chasing debt by phone and emails (B2C).- To investigate and resolve issues related to non-payment of invoices.- To decide whether or not to release an order.- To negotiate re-payment plans.- To prepare files for transfer to the Debt Collection Agency/Lawyer.Jouw profiel- Good written and verbal communication skills- Teamplayer- Flexible- Commercial mindset- Assertive and stress resistant- Proficiency knowledge of Dutch and French- Basic knowledge of MS Office programs : Excel, Word, OutlookVoordelen van de betrekking- A full training on the job in a dynamic work environment- An employment contract for unlimited period after 6 months through Temp agency- A competitive salary package- Numerous extra legal advantages