Request

Municipality of Aa and Hunze Employee Collection and Billing

Employee Collection and Billing

Info

Function

Employee Collection and Billing

Location

City Hall

Hours per week

18 hours per week

Duration

01.12.2025 - 31.03.2026

Application number

SRQ177349

Segment

Administrative | Secretarial

Closing date

date-icon04.12.2025 clock-icon14:00
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Role description and task arrangements

18 hours per week - Municipality of Aa and Hunze - Collecting and billing clerk
NOTE: SECONDMENT ONLY 

This is a position in the taxes team. The position consists of the tasks billing (debtors), processing waivers, data entry, automatic collection

What are your duties as a Collections and Billing Clerk?

Along with several colleagues;

  • Process waiver mutations
  • Do you take care of payment traffic
  • Take care of billing
  • Do you do the journaling
  • Ensure the implementation of various controls
  • Be your employee of the day (divide case system and mailbox, answer general questions and handle callback requests.
  • You have contact with teams from the different municipalities

Who are we looking for for this position?

  • MBO working and thinking level, supplemented by demonstrable and relevant work experience in the field of (coercive) debt collection.
  • Knowledge and experience of municipal (work) processes.
  • A customer-oriented attitude and problem-solving skills.
  • Good oral and written communication skills.

 

Company data

Company data

Municipality of Aa and Hunze

Role description and task arrangements

18 hours per week - Municipality of Aa and Hunze - Collecting and billing clerk
NOTE: SECONDMENT ONLY 

This is a position in the taxes team. The position consists of the tasks billing (debtors), processing waivers, data entry, automatic collection

What are your duties as a Collections and Billing Clerk?

Along with several colleagues;

  • Process waiver mutations
  • Do you take care of payment traffic
  • Take care of billing
  • Do you do the journaling
  • Ensure the implementation of various controls
  • Be your employee of the day (divide case system and mailbox, answer general questions and handle callback requests.
  • You have contact with teams from the different municipalities

Who are we looking for for this position?

  • MBO working and thinking level, supplemented by demonstrable and relevant work experience in the field of (coercive) debt collection.
  • Knowledge and experience of municipal (work) processes.
  • A customer-oriented attitude and problem-solving skills.
  • Good oral and written communication skills.

 

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