Credit Controller- Aptean, Etten-Leur, Netherlands

 Credit Controller- Aptean, Etten-Leur, Netherlands


 Job Description
Overview

Collections Specialist (Junior/Mid-Level)

The Collections Specialist will be part of the Finance Team based in NL Etten-Leur Office. He/she will work closely with the Senior Collections Specialist in order to optimize collections activities and achieve the DSO targets. The Collections Specialist will work as part of a team responsible for the cash collections and assessment of customer credit worthiness. The team will manage our Accounts Receivable portfolio to ensure timely collection on these accounts, including pursuit of past due accounts. The team does collections for several continental Europe entities, whose customers are all over the world, however concentrated in the Netherlands, Belgium, Germany, France, Denmark and Sweden

 

Principal Duties & Responsibilities

    Ensure the timely payment of invoices of all customer accounts by initiating collections calls or e-mail reminders on all past due accounts
    Develop and maintain good working relationships with customers via regular contact, either by telephone or email
    Manage customer queries and investigate as required to resolve any invoice
    Escalate and coordinate customer billing disputes or customer issues internally
    Prepare credit requests as necessary
    Research short paid invoices and overpaid items
    Follow up with Customer if allocation queries arise

Knowledge, Skills & Abilities

    HBO/bachelor’s degree or equivalent relevant working experience in Accounts Receivable with 2 - 6 years experience.
    Fluency in English required. Dutch or Swedish is preferred.
    Strong communication skills are essential
    Ability to operate on own initiative
    Proficiency in Excel and Word Processing required
    The candidate will need to be self-motivated and have the ability to work autonomously to agreed targets as well as part of team
    Attention to detail is highly important and a structured methodical approach is necessary
    Successful candidates must have the maturity and ability to work on own initiative in a fast paced environment while maintaining quality of work and effective working relationships with both internal and external customers
    Hands on, result driven, teamplayer, good in building relationships, and customer focused.


Apply here:
https://careers.aptean.com/jobs/1493/job?utm_source=indeed_integration&iis=Job%20Board&iisn=Indeed&indeed-apply-token=73a2d2b2a8d6d5c0a62696875eaebd669103652d3f0c2cd5445d3e66b1592b0f

=======================================================================

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Join general, and category-specific WhatsApp jobs groups to be notified of the latest jobs in the Middle East.

Navigate here, to read more:

https://www.dubai-forever.com/whatsapp-jobs.html

UAE/KSA/Oman/Qatar/Kuwait/Bahrain

No comments:

Post a Comment

Accounts Payable Analyst- Magna, Highland Park, US

 Accounts Payable Analyst- Magna, Highland Park, US Role Summary Performs accounts payables functions for the manufacturing division. Key Re...