Credit Controller (maternity cover)
Requisition ID:
7260
Job Location(s):
Hoofddorp, NH, NL, 2132 HZ
Time in Office:
Hybrid
Overview
Responsible for Credit and Collection activities for EMEA LA market
What You'll Do
Account Receivables
- Customer Invoice processing
- Statement and reminder processing
- Credit collections activities
- Process credit requests, refunds and returns
- Resolving finance related customer Inquiries promptly and accurately
- Request required information from different internal departments
- Reconcile and offset received payments
Credit determination
- Determine and Monitor customer credit limit
Operations
- Release/Block/cancel orders via system (SAP)
Business
- Understand procedures and interact with other departments
What You'll Bring to the Table
- Financial degree. MBO level or equivalent
- Good English communication skills, both verbal and in writing.
- Understanding of the Order to Cash process in a retail environment.
- Preferably understanding of SAP ERP system.
- Some knowledge of credit assessment process
- Minimum of 2 years’ experience in a similar position
- Strong communication skills,
- Accurate and attentive to detail,
- Possess both commercial and operational attitude,
- Self-motivated, strong and flexible personality.
- Ability to work closely with others in a team atmosphere.
- The ability to adapt to changes related to a fast-growing Global company
The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other protected classification.
Job Category: Corporate
