Are you a driven (beginner/experienced) Debt Recovery Specialist with a talent for resolving complex receivables and working across borders? We are looking for a motivated colleague to strengthen our French and Spanish Desk, supporting international clients from either our Amsterdam or Barcelona office.

In this role, you will play a key part in managing outstanding receivables for companies operating in cross-border markets. You thrive in a results-oriented environment, communicate with confidence, and enjoy working in a multicultural, international team.

Your Responsibilities
- Take ownership of international debt recovery portfolios.
- Manage the debt collection process for Spanish- and French-speaking clients and debtors, focusing on effective recovery of outstanding receivables while preventing legal escalation.
- Conduct professional negotiations with debtors, arrange payment plans, and ensure compliance with applicable national and international laws and regulations.
- Assess case files for legal feasibility and recovery options, identifying disputes in a timely manner.
- Maintain close contact with clients and coordinate with internal legal teams and external partners in Spanish- and French-speaking jurisdictions.
- Independently manage a portfolio of cases of average complexity, weighing risks and interests within established processes and delivering careful, solution-oriented outcomes.
- Support colleagues when needed, sharing best practices and practical knowledge.

Your Profile
- HBO / Bachelor or WO / Master level education, preferably in law, business law, or a comparable field relevant to debt recovery.
- 2–5 years of experience in debt recovery, collections, credit control, or a similar international environment in Spanish and/or French law.
- Fluent in Spanish and French, with strong professional proficiency in English (Dutch is an advantage, not a requirement).
- Results-driven and analytical, with a strong focus on cash collection and case ownership.
- Confident communicator and negotiator, able to manage complex debtor and client interactions independently.
- Comfortable working in an international, multicultural team and cross-border setting.

Who are we?

Bierens is an international organization with two core activities: debt collection and legal services. With over 90 specialists, including more than 30 (inter-)national lawyers and legal experts. Our primary focus is on the international B2B-market, serving clients from SMEs to renowned multinationals.

At Bierens, we strive for excellence in our services, guided by the core values of a true family business. Our non-hierarchical culture fosters an environment centered on integrity, justice and a winning spirit.

Why Bierens? Discover the Reasons to Be Part of the Bierens Family:

🌐 International Dynamics: Become part of a dynamic, international organization where teamwork is key. Work with enthusiastic colleagues in an informal team.

📈 Growth and Development: Enjoy the freedom and opportunities to grow both professionally and personally. Bierens is a place where your development is at the forefront.

💼 Competitive Salaries and Benefits: Benefit from competitive salaries and attractive benefits that align with your ambitions. Salary range for the Debt Recovery Specialist (beginner, experienced) based on a full-time position (40 hours per week) € 2.737 – € 3.619.

🎊 Fun Activities: Participate in leisure activities such as movie nights, monthly gatherings, shared lunches, sports events, visits to the Efteling theme park, and much more!

🏋️‍♂️ Active Breaks: Entertain yourself during breaks with activities like crossfit, volleyball, table tennis, gaming, or even baking cookies.

🍏 Healthy Living: Stay fit with our weekly fruit package, interspersed with delicious cake, and benefit from the extra exercise climbing the many stairs.

For any further questions, feel free to contact Janin Price (HR Advisor) at +31 (0) 413 31 17 77.

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