• Responding to and resolve customer inquiries regarding collections matters;
• Providing assistance related to collection matters, to both internal and external stakeholders;
• Preparing files for the debt collection agent or outside counsel;
• Backs0up the Collections team as required;
• Periodically updating debtors with the collection agent activities; 
• Customer data cleaning e.g. indent new customers and assign CRM tasks;
• Support customer mass mailing.

You must have

• Current student in Business Management, Finance/Economics, or any other relevant area;
• Strong interest in working in the finance department of satellite communications in particular;
• Strong Excel and other MS Applications literacy;
• Fluency in spoken and written English;
• Able to work in the Netherlands (EU-citizenship or current valid work permit for the Netherlands).

 It would be nice if you had 

• Additional languages considered an asset.