We are currently searching an International Credit Controller
(fulltime) for our client, based in the Amsterdam area.
Your primary tasks will be:
- Contacting customers regarding their outstanding debts;
- Reviewing credit data and limits, as well as keeping the data up-to-date;
- Advising the Sales Department about payment terms and conditions, based on feedback of customers;
- Being the point of contact regarding questions about invoicing and payment requests;
- Monitoring and reporting Accounts Receivable positions, payment terms and credit limits of debtors;
- Assisting in minor Accounts Payable activities like processing payments.
For this job it is necessary to have a good knowledge of Excel, Dutch and English.
Also, at least two years of experience in credit management is preferred, as well as an additional credit management course or training.
Are you the one we are looking for? Then please apply through our website, with your cv and letter of motivation. We're looking forward to meeting you!