Credit Controller

pstrongIf you’ve worn a pair of glasses, we’ve already met. /strong /ppbr /We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses.

We offer
our industry stakeholders in over strong150 countries /strong access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi Viganò and the GrandVision network), and leading e-commerce platforms. /ppJoin our global community of over strong190,000 /strong strongdedicated /strong strongemployees /strong around the world in driving the transformation of the eyewear and eyecare industry. /ppuDiscover more by following us on LinkedIn /u /ppstrongYour #FutureInSight with EssilorLuxottica /strong /ppAre you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible. /ppstrongYour role: /strong /ppAs a Credit Controller, you will be involved in driving improvements to credit risk management and operating procedures whilst building effective working relationships with the commercial side of the business and our external customers. /ppstrongMain

responsibilities:
/strong /pulliBuilding effective business relationships with internal and external customers to maximize cash collection whilst minimizing risks; br / br / /liliInvestigation and resolution of credit risks and problem accounts, reviewing and managing issues and significant transactions; br / br / /liliEnsuring that the company credit policy is adhered to including monitoring the application of appropriate credit limits and the risk profile of customers; br / br / /liliSupport the Credit Control Team Lead and Credit Manager at preparing monthly reports on aged debt, overdue debt, DSO, cash flow, credits processed and provision for losses; br / br / /liliDefine paymentsplan agreements with the sales team when necessary preparing ad hoc reporting in line with the needs of the business; br / br / /liliProducingaccurate and timely management accounts, journal preparation, identifying and correcting mis posts, variance analysis and insightful commentary by identifying cost drivers and behaviors; br / br / /liliSupporting invoicing to the customers when required; br / br / /liliEstablishing and sending statements and dunning letters to the customers; br / br / /liliCreate manual invoices according to instructions; br / br / /liliSupport on master data management; br / br / /liliSupport the Shared Service Center for the reconciliation of the payments with the invoices. /li /ulpstrongMain

requirements:
/strong /pulliExcellent verbal and written communication skills instrong Dutch. /strong Good level ofstrong English, /strongand French a nice to have. /liliAble to build effective business relationships with internal and external customers to maximize cash collection whilst minimizing risks. /liliInvestigate credit risks and problem accounts, reviewing and managing issues and significant transactions. /liliEnsuring that the company credit policy is adhered to including monitoring the application of appropriate credit limits and the risk profile of customers. /liliSupport the regional Credit Control team at preparing monthly reports on aged debt, overdue debt, DSO, cash flow, credits processed and provision for losses for Netherlands. /liliDefine payments plan agreements with the sales team when necessary preparing ad hoc reporting in line with the needs of the business. /liliProduce accurate and timely management accounts, journal preparation, identifying and correcting mis posts, variance analysis and insightful commentary by identifying cost drivers and behaviours. /liliSupport and contact customers via phone and email. /liliEstablish and send statements and dunning letters to the customers. /liliCreate manual invoices according to instructions. /liliSupport on master data management. /liliSupport the Shared Service Center for the reconciliation of the payments with the invoices and with the bi-monthly direct debit run. /li /ulp#LI-RM1 /ppstrongOur Diversity, Equity and Inclusion commitment /strong /ppWe are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique. /p