DUYNIE (Brașov)
Duynie Group is Europe’s largest procurement company of co-products released in the production and processing of food, beverages and bio-fuel products. We create added value for liquid, moist and dry streams.
Smart Solutions
Duynie Group maximises the value of your co-products through its divisons, Feed, Ingredients, Renewables, and Modified Starch. However we are always looking further afield, at sectors in which our subsidiaries are not yet active. That is why we set up Duynie Innovations, so we can pursue broader opportunities and thereby guarantee our suppliers that we can optimise the economic value of their residual streams, today and in the future.
Locations
Duynie Group has 15 locations throughout Europe. The head office is based in Alphen aan den Rijn (The Netherlands). For our feed activities we use the principle: act local think global. Therefore our feed organisation has offices in all countries where we are active. Novidon has several plants in Europe for the modification of potato starch. Novidon sales, AgrioBioSource and the Duynie Ingredients activities are centralised in our sales office in Nijmegen (The Netherlands).
As a Credit Collection Specialist, you will play a crucial role in managing accounts receivable and ensuring financial stability for Duynie Feed Romania. You will be working closely with the Finance and Sales teams to maintain debtor records, provide insights on outstanding balances and contact our customers with open debts.
Key Responsibilities:
If you're a detail-oriented finance professional looking to make an impact, we’d love to have you on our team! Apply now and help drive Duynie Feed Romania’s financial success.
Wat neem je mee?We are looking for an Allround Finance Employee with the following characteristics:
In addition to a challenging job within an organization - where you can be proud of its sustainable character