Tom V.
About Tom V.
Tom V. is an Accounts Receivable Manager at VISTRA in Amsterdam, Netherlands, with extensive experience in credit management and debtor software implementation. He is recognized for his pragmatic approach and ability to build trust with colleagues and stakeholders.
Work at Vistra
Tom V. has been serving as the Accounts Receivable Manager at Vistra since 2022. His role is based in Amsterdam, North Holland, Netherlands. In this position, he manages collection activities and oversees the debt collection agency for the company. He focuses on process improvements and reporting within the accounts receivable department. Tom has also implemented debtor software for both Vistra Netherlands and Vistra Germany, enhancing operational efficiency.
Previous Employment Experience
Prior to his current role at Vistra, Tom V. held several positions in the finance and credit management sectors. He worked as an Interim Debiteurenbeheerder at Vesting Finance in 2000 for 11 months. He also served as a Medewerker Juridische Zaken at NIB juristen B.V. from 1999 to 2000. His experience includes a role as a Credit Manager for Central Europe at Sony Electronics from 2019 to 2020. Additionally, he worked at ABN AMRO Bank N.V. and Alex van Groningen BV, where he was nominated for Credit Manager of the Year in 2009.
Education and Expertise
Tom V. has a solid educational background in finance and business management. He studied at HEAO from 1992 to 1994 and completed a program at MEAO from 1990 to 1992. Earlier, he attended HAVO from 1985 to 1990. His education has equipped him with the skills necessary for his roles in accounts receivable and credit management, where he is recognized as a pragmatic analyst capable of assessing situations and providing effective solutions.
Professional Skills
Tom V. is known for his ability to quickly gain the trust of colleagues and stakeholders through an open and involved approach. He is described as a pragmatic analyst in the credit management field, demonstrating a capacity for quickly assessing situations and providing solutions. His focus on process improvements and reporting within the accounts receivable department reflects his commitment to enhancing operational efficiency.