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

Native speaking Italian

Fluent in English written and spoken

Language skills for back up area(‘s) French /German

Ability to deal with cultural behavioral differences

o .

Required level Native Advanced

Professional

Competent