For one of our clients located in the Amersfoort region we are looking for a highly motivated Credit Control professional who manages the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments. Where required, the Credit Control professional, initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion.
Responsibilities • Owns portfolio with around 250 clients located with a total outstanding sales value of $6.5m. • Performs scheduled daily activities from a company wide defined collection strategy which is managed by Infor’s Credit Management software tool. • Is tasked, together with a small group of colleagues, for meeting a monthly set group Cash – and AR Ageing Reduction Target.
Skills and experience • Able to demonstrate Credit Control experience within an Organization with a turnover in excess of $1bn. • Computer literate with knowledge of Credit Management Systems; preferably “Get Paid”. • Possesses a good understanding of Excel. • Excellent communication skills, verbally and in writing in English, are essential (preferably native speaker).
Fulltime, permanent position. Allthough experienced is wanted this is still a junior position.