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FF05 Finance, control and administration medior financeoperationalservices

Accounts Receivable Officer

Även känt som: Credit Controller · AR Officer

Monitors outstanding receivables, runs the dunning process, arranges payment plans and reduces payment terms and bad debt.

The accounts receivable officer combines administration with client contact and works to a hard indicator, days sales outstanding. Unlike the accounts payable role, this is partly a negotiation job, because pressure must be applied without damaging the client relationship. Selection stalls on an administrative profile, while the role depends on making an uncomfortable phone call and holding to an agreement when sales wants to spare the client.

Kompetenser som ska mätas

Dessa är beteende- och förmågekonstruktionerna i denna profil. För varje konstruktion anges vilken frågehrmforce-frågeformulär som mäter den.

Kompetenser som ska mätas Målnivå hrmforce instrument Bedömningsmetod Beteendeankare på målnivå
Accuracy and attention to detail
Kompetens (50-ramverk): Accuracy
N4 Big Fifty, 360 Feedback Personality questionnaire Builds check moments into the own process, keeps track of errors and prevents repetition by adjusting the method.
Numerical reasoning N4 Ability Scan Cognitive ability test Combines two data sources, calculates the development over time and explains which calculation step leads to which result.
integrity and dependability
Kompetens (50-ramverk): Integrity
N4 Big Fifty (Integrity Scale), 360 Feedback, Structured interview Personality questionnaire Reports a possible conflict of interest on own initiative and asks for review before a decision is taken.
Discipline and keeping commitments
Kompetens (50-ramverk): Discipline
N3 Big Fifty, 15PF, 360 Feedback Personality questionnaire Commits only to what is feasible, tracks own commitments and informs those involved as soon as a deadline comes under pressure.
Managing workload pressure
Kompetens (50-ramverk): Stress resilience
N3 Big Fifty, Competency Check, Pulse Survey Structured interview Cuts or shifts tasks independently when busy on the basis of importance, records this and discusses consequences with clients.

Kort profil

De tio viktigaste kompetenserna i denna profil. Den fullständiga profilen med alla kompetenser, beteendeankare och utvärderingsmetoder finns i nedladdningsfilen.

T Kompetens Målnivå Vikt Knockout Bedömningsmetod
V Quantitative interpretation N4 5 ja Work sample test
G Accuracy and attention to detail N4 5 nej Personality questionnaire
V Invoicing and accounts receivable N4 5 ja Work sample test
V Financial administration N4 5 ja Work sample test
A Numerical reasoning N4 4 nej Cognitive ability test
G integrity and dependability N4 4 nej Personality questionnaire
T Spreadsheets and worksheets N4 4 ja Work sample test
K Reading and interpreting financial reports N4 4 nej Knowledge test
V Business reporting N3 4 nej Work sample test
V Negotiating N3 4 nej Assessment centre

Se alla 24 kompetenser i den fullständiga profilen

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