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Credit Controller

This job posting is no longer active.

Utrecht, Netherlands
Job ID: 60111

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Description

 

JOB DESCRIPTION

Job Purpose:

 

As part of the NL Credit team, the Credit Collector is responsible for the timely collection of the outstanding receivables, while establishing and keeping a good relationship with our internal and external customers.

 

Departemental objectives include maximizing working capital through timely collections, using calculated risk, being commercial and maintaining a good relationship with our customers

 

Scope:

 


  • Part of team located in the Netherlands

 

Essential Job Responsibilities:

 

  • To be the first point of contact for our internal and external customers, regarding outstanding invoices, Credit exposure and blocked orders
  • Daily evaluation on releasing of blocked orders
  • Contacting customers on outstanding invoices and obtaining new financial information to secure or increase current Credit limits
  • Obtain good relationship with customers and understand their business and business risks. In order to inform the Risk team on current Risk taken

 

Qualifications, Skills & Experience

 

  • Education level: MBO or HBO level, depending on experience in the field
  • Good command of the Dutch and English language verbally and written
  • Strong analytical skills
  • The ability to work both independently and in a team and is comfortable operating in a multi-country environment
  • good social and communication skills
  • aptitude for financial affairs
  • Ability to effectively prioritize tasks and requests
  • Thorough knowledge of MS Office is a requirement
  • SAP knowledge is an advantage
  • Commercial sensitivity is part of the job so any experience would be a plus

 

 

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