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 .