At SpendLab, we are on a mission to revolutionize payments recovery by building cutting-edge technology that streamlines financial workflows and uncovers hidden value.
Our team builds state-of-the-art technology systems that uses over 450 in-house developed algorithms and models to investigate large-scale accounting data and identify improper cash flows within our client’s procure-to-pay processes.
Think of us as a startup experience—minus the risk. We’re rebuilding our tech stack from the ground up, solving new exciting challenges, developing algorithms to uncover overpayments, and building SaaS products that transform how businesses manage their spend.
If you're passionate about making a tangible impact, working on innovative, high-impact projects with quick feedback loops, and being part of a talented, collaborative team, SpendLab could be your next great adventure.
What You’ll Be Doing
Contact suppliers by phone on behalf of our clients to request lists of outstanding items.
Follow up on previously sent written requests and maintain professional, tactful communication.
Handle email correspondence and maintain accurate records in internal systems.
Perform light administrative tasks to support the statements collection process.
What We Are Looking For
Experience: Previous customer support or administrative experience is a plus
Skills: Excellent written and spoken communication in English and Dutch
Mindset: A self-starter with a growth mindset, a passion for problem-solving, and a collaborative spirit.
Availability: Flexible working contract, with a minimum commitment of 16 hours per week.
If you're looking to make a real impact, work alongside a talented team, and thrive in a dynamic, innovative environment, we'd love to hear from you. Join us and be part of something extraordinary!