About this role
This is how you make impact Build Strong Customer Relationships and Help Improve Cash Performance At Neways, we develop and produce highly complex electronics that contribute to a smarter, safer, and more sustainable world. Behind every successful product is a strong financial foundation. To strengthen our HQ Finance team, we are looking for a Credit & Treasury Specialist who combines strong collection expertise with a proactive, customer-oriented mindset. This role offers a unique opportunity to combine operational credit management with treasury exposure, providing broad development opportunities with an international finance organization. In this role, you will play a key part in improving cash flow performance, reducing overdue receivables, and supporting daily treasury activities. You will work closely with Finance teams across our operating companies, helping to further professionalize our central collection process while maintaining strong relationships with both internal and external stakeholders. This is what we offer you An appealing salary tailored to your skills and experience, complemented by an 8% vacation pay. What really sets this job apart is a challenging position within a strongly growing, innovative and project driven high-tech electronics organization. Next to that we offer you ample opportunities to further develop and grow yourself as a professional. In addition, we offer: A competitive salary, aligned with your knowledge and experience; 27 vacation days, supplemented by 13 additional leave (ADV) days; A solid pension plan, holiday allowance, and travel expense reimbursement; A challenging and informal working environment within an international organization; A role within a team of enthusiastic professionals; Plenty of opportunities for further development and growth; Strong coaching and guidance in a growing company with attention to people and sustainability; In short: a challenging position in which you will be active at multiple levels and make a meaningful contribution. This is what you bring to the team You are a strong communicator who knows how to balance customer relationships with business objectives. You have an analytical mindset and pay attention to detail. You are persistent, proactive, and comfortable working with stakeholders at different levels within the organization and have a continuous improvement mindset In addition, you have: MBO+ or HBO working and thinking level, preferably in Finance, Accounting, or Business Administration. At least 4 to 5 years of experience in Credit Control, Collections, Accounts Receivable, or a similar role. Proven experience with collection and cash management activities. Experience working with ERP systems; experience with Infor and/or Coupa is an advantage. Good command of both Dutch and English. Strong communication and stakeholder management skills. A commercial mindset and the ability to maintain positive customer relationships while achieving collection targets. A proactive, hands-on, and solution-oriented approach. The ability to work independently while contributing positively to a team environment.