Interim credit controller
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This job posting is for an interim credit controller position for at least 6 months with an international company in the Netherlands. The credit controller will monitor customer payments and creditworthiness, maintain customer credit information, communicate with customers about payments, and ensure payments are allocated correctly. Additionally, the credit controller will perform accounting tasks, monitor key performance indicators, and support the credit control manager. A bachelor's degree, knowledge of credit management and SAP systems, and fluency in English and the local language are required for the role.
Interim credit controller
- 1. Interim Credit controller Purpose of the job Interim creditcontroller for the period of at least 6 months for an international company in the south of the Netherlands Job Content Monitor customers’ payments and judge pro-actively and reactively the Credit Control position of the customers. Ensure that payments are allocated to the correct accounts. Maintain the knowledge regarding credit worthiness of customers via regular contacts with customer, sales offices and CRAC. Advise the Business Group or account managers in the area of Credit Management. Formulate, communicate and monitor preventive actions in agreement with commercial team. Proactively and reactively dun customers with a view to encourage timely payments. Coordinate actions agreed with sales, CRAC, and Business Group to manage the collection of overdue accounts. Assess blocked customer orders according to standard procedures; handle when appropriate and within authorities, or advise BG-responsible how to proceed. Release blocked orders after a decision has been taken. Perform a more or less extended package of accounting tasks in the Order to Cash process for the BG’s sales transactions. Monitor KPI performance per Business Group and/or area Maintain relations with Business Groups and prepare, attend and follow up Quarterly Customers meetings Spot risks and non conformities in credit control process and initiate and coordinate corrective actions Support and advise manager Credit Control and IC manager Knowledge and educational level Bachelors level (HEAO BE) Process knowledge of OTC processes Knowledge of SAP AR and all Debtor Reports relevant transactions Extended knowledge of and experience in the field of Credit Management Skills Required level Native speaking Italian Native Fluent in English written and Advanced spoken Language skills for back up area(‘s) Professional French /German Ability to deal with cultural Competent behavioral differences o .