Medewerker Debiteurenadministratie

Process and verify sales invoices in AFAS Profit, manage the debtor portfolio by actively following up on outstanding items, and process bank mutations while linking payments to open invoices. Send and track reminders, maintain contact with customers and external parties like collection agencies, and establish and monitor payment agreements. Identify and analyze payment delays, disputes, and developments within debtor positions, contributing to solutions for payment issues and reporting on cash flow trends. Collaborate with colleagues on administrative tasks and suggest process improvements to optimize debtor management. Work 24 hours per week in a hybrid role within the Financial Administration team at Hecht, serving 18 municipalities in the Hollands Midden region.