Due to expanding activities, we are looking for a credit controller. As a member of the finance team of professionals, you will be expected to execute the day-to-day collections activities (AR) and play a role in the month end closing procedure and it is expected to perform your assigned activities in a timely and accurate manner. You will work together with the other credit controller. EMEA workload will be split on country level/sales channel level.
Tasks & Responsibilities

• Lead collection process and coordinate with different  teams ( sales, CSR, service, Marketing) to Investigate and resolve client disputes
• Monitor and maintain assigned client accounts in order to reduce past due receivables and maximize cash receipts
• Regularly reporting on the collection progress and statistics on a weekly and a monthly basis
• Describe, Improve existing and Develop and Implement new collection procedures for the company

Functie-eisen

• Degree in finance or business administration or equivalent (Bachelor level)
• 2-5 years relevant experience
• Knowledge of high volume collections, credit authorization and billing procedures and practices.
• Besides a perfect knowledge of English one extra language in French, Spanish, Italian or German is preferred
• Good excel skills necessary
• Knowledge of Microsoft Dynamics AX preferred but not mandatory

Other requirements:
Personal skills:

• Analytical skills
• Structured
• Urge for continuous improvement and delivering highest standards
• Proactive and independent
• Motivated and supportive
• Professional written and oral communication skills
• Team player
• Positive attitude

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