Credit Controller Detavast

Would you like to work as a Credit Controller (full time) in the surroundings of The Hague (Den Haag) and do you master the English language? Are you available on short notice and do you have some working experience in a Credit Management environment? Would you love to work at a multinational leader in their branch? Then we have the perfect job for you!
Respond by sending your resume and motivation letter to guido.harsveld@x-equo.nl. We will contact you directly!

This opportunity is semi permanent, with the intention to enter into an employment contract with our client after a while. The salary indication is € 3.600,- gross per month.

As a Credit Controller we offer you:

• a nice job within a close team;
• a workplace at a innovative, stable company that has been around for decades and is the specialist in their field;
• 25 leave days per year (at a full time employment);
• 8,33% holiday payment;
• commuting allowance (public transportation or € 0,19 per kilometer);
• StiPP Pension;
• courses, training opportunities, etc.

As a Credit Controller you will have, but are not limited to, the following responsibilities:

• Ensuring the integrity of the customer database;
• Collecting and monitoring the outstanding debt of insolved/ expired customers/ invoices,
• Discussing customer receivable issues to the management;
• Performing account reconciliations;
• Recommending account adjustments;
• Monitoring security levels and maintain them (bank guarantees for example);
• Taking care of CRM tasks in a timely manner;
• Documenting transactions in SAP;
• Monitoring the customers receivable levels;
• Developing appropriate collection strategies;
• Analyzing accounts of customers;
• Contacting customers in order to collect outstanding amounts using OnGuard and approaching people by phone;
• Responding to customer inquiries regarding the collection matters;
• Submitting credit Insurance claims;
• Participate in the monthly closing, if required;
• Maintaining a monthly cash collection forecast;
• Assisting your colleagues;
• Taking care of account receivables reports, on a weekly basis;
• Organizing periodical/ strategic account receivables meetings;
• Handing over problem customers to an external debt collection office and monitoring the progress.

As a Credit Controller you will meet the following requirements:

• Affinity with finance and/ or accounting;
• More than 3 years collection/ credit management experience;
• Experience in an international environment;
• Proficient knowledge of the English language (spoken and written);
• Good communication and interpersonal skills;
• Demonstrated self-starter with strong organizational skills and ability to manage and accomplish multiple tasks/priorities;
• Ability to work effectively in a team;
• Good computer skills, including good knowledge of Microsoft Excel;
• Ability to accomplish tasks in an efficient, timely, accurate and customer-focused manner;
• Strong customer service skills and a positive and professional attitude;
• Proficiency in interpreting financial statements and understanding financial accounting;
• You have a solid understanding of billing and collection matters associated with service-related contracts;
• You are able to accurately process transactions and run reports using SAP.

It is recommended to follow me, Guido Harsveld,  on LinkedIn ( https://www.linkedin.com/in/guido-harsveld-0132bb/ ), because I share new job opportunities directly on my profile.
You can also join our ‘X-EQUO Finance & Credit Management Jobs’ group on LinkedIn ( https://www.linkedin.com/groups/3899694/ ).

Getagged als: B2B, credit control, credit risk, SAP