Credit Controller - Dutch Speaking
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What you'll do
- Achieve monthly collection targets
- Managing and controlling of the Accounts Receivables in line with the debt collection procedure
- Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms
- Identify high risk accounts and take appropriate action
- Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority)
- Review all held orders promptly and release when appropriate within a timely manner
- Timely escalate collection issues and find mitigation
- Assist with timely resolution of unapplied cash receipts
- Customer Accounts maintained in cooperation with Customer Master Team
- Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach
- Build and maintain good working relationships with both internal and external Customers
- Resolve disputes / delays / other issues by cross-functional co-ordination
What they're looking for
- Experience and knowledge of SAP & Excel
- Fluency in English & Dutch
Nice to have
- Previous experience in credit controller role is a great plus
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
We're looking for a Dutch Speaking Credit Controller to join our finance team on a 4-month fixed-term contract based in Chadderton. Reporting to the Credit Team Lead, you'll play a key role in managing outstanding debt, building positive customer relationships, and supporting all aspects of the credit control process.
JOB DUTIES:
Achieve monthly collection targets
Managing and controlling of the Accounts Receivables in line with the debt collection procedure
Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms
Identify high risk accounts and take appropriate action
Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority)
Review all held orders promptly and release when appropriate within a timely manner
Timely escalate collection issues and find mitigation
Assist with timely resolution of unapplied cash receipts
Customer Accounts maintained in cooperation with Customer Master Team
Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach
Build and maintain good working relationships with both internal and external Customers
Resolve disputes / delays / other issues by cross-functional co-ordination
Build relationship with relevant business partners to ensure smooth cooperation between C2C and the business
YOU MUST HAVE:
- Experience and knowledge of SAP & Excel
- Previous experience in credit controller role is a great plus
- Fluency in English & Dutch
WE VALUE:
Excellent oral and written communications skills
Attention to detail
Ability to deal tactfully, professionally and ethically with both internal & external customers
Process orientated with excellent problem-solving skills
WHAT IS IN IT FOR YOU:
- Competitive salary
- Hybrid working environment (3 days in the office and 2 from home)
- Full access to 21,000 courses through LinkedIn Learning to continue to up-skill and invest in your ADI career
- On-site gym
- Opportunity to progress within a global business
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Company
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