Debt Recovery Specialist (French & Spanish Desk)

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.
• 🎊 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.