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Credit Controller
2 maanden geleden
The Credit Controller plays a vital role in managing the company's accounts receivable and ensuring a healthy cash flow by minimizing credit risk and maximizing collections. This role includes daily contact with external customers, advising internal stakeholders on creditworthiness, and providing support during audits and compliance with internal control measures.
Key Responsibilities:
- Assessing creditworthiness: Evaluating the financial status of potential customers to determine their ability to pay.
- Setting credit limits: Establishing the maximum amount of credit extended to customers based on their financial history and risk assessment.
- Monitoring accounts: Tracking payment histories and ensuring customers adhere to payment terms and deadlines.
- Invoicing: Evaluating if the contractually agreed pricing and terms align with the information provided by the business. If agreed, generating and sending invoices to customers for goods or services provided.
- Following up on outstanding payments: Contacting customers to remind them of overdue invoices and facilitate prompt payment.
- Resolving billing discrepancies: Investigating and addressing any discrepancies or disputes related to invoices or payments.
- Posting payments: Support with the recording and reconciling incoming payments against outstanding invoices in the accounting system.
- Customer master data management: Addition of new customers in the ERP-systems and maintaining the master data for existing customers.
Requirements:
- Minimum of 3-5 years of similar work experience; preferable in B2B setting.
- Technical Skills: Excellent quantitative and analytical problem-solving skills, familiarity with financial and accounting concepts, understanding of financial reports, ability to comprehend complex concepts in a fast-paced environment and communicate them clearly, and good documentation of work.
- Relationship Management: Effective verbal and written communication skills to interact professionally with customers, colleagues, and management, especially when discussing payment terms, resolving disputes, or negotiating payment arrangements.
- Proficient in Microsoft Office.
- Ability to work under pressure, maintain an overview while operating under tight and changing deadlines.
- Fluent in written and spoken English and Dutch.
- Self-starter, proactive, ambitious.
This role will be based primarily at Hoofddorp, The Netherlands, but it will also be necessary to travel to our Woensdrecht location in the Netherlands frequently.
