Debtor Employee

Vacatureomschrijving

As Debtor Employee, you will be responsible together with the debtor team (6FTE) for the debtor process.

The takeover process has been outsourced to a business partner with a strict protocol. This partner performs the call- and takeover actions based on our daily debtor administrations. There is a direct line (via an incasso system and email traffic) with the debtor administration for disputes and customer inquiries. In the course of 2026, Securitas will switch to a new ERP system and we will be using a service provider for invoicing.

You will also manage collections, process credit payments, ensure customer invoices for special agreements, support in setting up and following up on disputes, both in the takeover-, minor- and judicial trajectory, and maintain contact with internal departments.

With this versatile function, you will be a key player in what is known as the debtor web.

• Processing of invoice- and payment data.
• Processing and control of bank statements.
• Contact with our collection partner and responding to dispute notifications.
• Management of collections.
• Following up on debt-hulp sanering.
• Responding to customers and internal stakeholders.
• Working with Microsoft Navision and Excel.