Dutch Credit Controller
- Recruiter
- Anonymous
- Location
- Bracknell
- Salary
- 24000.00 - 28000.00 GBP Annual + Plus benefits and Bonus
- Posted
- 23 Apr 2018
- Closes
- 16 May 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
We are recruiting for a Global organisation with an office based in Bracknell, Berkshire and they are seeking a Fluent Dutch speaking Credit Controller to join them.
Salary up to GBP28k per annum plus GBP4k bonus and competitive benefits
The role will require some travel on an ad-hoc basis to Cirencester.
The position is responsible for owning the day to day finance relationship with the companies top accounts across EMEA, including management of accounts receivables, customer inquiries & disputes and responsible for identifying opportunities to improve DSO and collections performance and troubleshoot other process issues that may arise
DUTIES & RESPONSIBILITIES
• Build and maintain excellent relationships with internal and external stakeholders, including our sales teams, finance leadership and customers.
• Own responsibility for managing customer accounts receivables ledgers and dispute & inquiry resolution.
• Evaluate, identify & address underlying internal & external process issues that impact DSO, order entry accuracy, etc.
• Partner with Sales organisation and order processing teams to reduce invoices in query
• Oversee cash allocation to ensure accuracy
• Develop and improve data flow, ensure accurate record keeping, where necessary
• Work with Credit Risk team to maintain appropriate limits and insurance levels
• Provide regular commentary and cash flow predictions to management
• Provide information on request to management
• Undertake other reasonable duties as requested by management
Qualifications / Requirements
• Must be fluent both written and spoken in Dutch and English
• Significant experience managing accounts receivables and dispute inquiries is required.
• Exposure to blue chip global businesses highly preferred
• Ability to work independently and also in a team setting is a must.
• Proficiency in MS Office Applications; Word, Excel, Outlook
• SAP experience would be preferable
• Display excellent communication skills
• Strong work ethic
• Attention to detail and accuracy
• Experience in a fast paced credit control environment is vital
Salary up to GBP28k per annum plus GBP4k bonus and competitive benefits
The role will require some travel on an ad-hoc basis to Cirencester.
The position is responsible for owning the day to day finance relationship with the companies top accounts across EMEA, including management of accounts receivables, customer inquiries & disputes and responsible for identifying opportunities to improve DSO and collections performance and troubleshoot other process issues that may arise
DUTIES & RESPONSIBILITIES
• Build and maintain excellent relationships with internal and external stakeholders, including our sales teams, finance leadership and customers.
• Own responsibility for managing customer accounts receivables ledgers and dispute & inquiry resolution.
• Evaluate, identify & address underlying internal & external process issues that impact DSO, order entry accuracy, etc.
• Partner with Sales organisation and order processing teams to reduce invoices in query
• Oversee cash allocation to ensure accuracy
• Develop and improve data flow, ensure accurate record keeping, where necessary
• Work with Credit Risk team to maintain appropriate limits and insurance levels
• Provide regular commentary and cash flow predictions to management
• Provide information on request to management
• Undertake other reasonable duties as requested by management
Qualifications / Requirements
• Must be fluent both written and spoken in Dutch and English
• Significant experience managing accounts receivables and dispute inquiries is required.
• Exposure to blue chip global businesses highly preferred
• Ability to work independently and also in a team setting is a must.
• Proficiency in MS Office Applications; Word, Excel, Outlook
• SAP experience would be preferable
• Display excellent communication skills
• Strong work ethic
• Attention to detail and accuracy
• Experience in a fast paced credit control environment is vital