We are looking for a full time German Credit & Collections Controller in Barendrecht who will be responsible for collecting amounts due from customers, resolving collection-related matters and assisting in the determination of customer credit ratings with the overall objective of lowering past-due customer receivable balances. The role will deal with assigned international regions.
Monitor customer receivable levels and develop appropriate collection strategies;
Analyse customer accounts and contact customers to collect outstanding amounts using Onguard, Qlikview, Outlook & Dynamics AX;
Respond to and resolve customer inquiries regarding collections matters;
Communicate customer receivable issues to other departments (Sales, IT) and management;
Perform account reconciliations, recommend account adjustments when needed;
Assist in the determination of customer credit ratings and recommend appropriate security levels to mitigate financial risk;
Advise on settling unallocated payments to customer accounts;
Assist in optimizing the use of Onguard, Qlikview & AX;
Provide assistance in to internal and external audit requests;
Use AX to process transactions and document correspondence.
What we offer
What we offer
Start date immediately.
€ 2800 gross per month based on 40 hours.
40 hours a week.
You will start the first 7 months through Unique and after that you will have the possibility to receive a contract with the company directly.
MBO+ or HBO Level;
3+ years relevant Credit Collections experience in international company; Maritime industry exposure is considered a plus;
Solid understanding of collection matters;
Proficient in Microsoft Excel;
Onguard experience is a plus;
●Excellent communication and interpersonal skills (oral, written, and phone);
Demonstrated self-starter with strong organizational skills and ability to manage and accomplish multiple tasks/priorities;
Strong customer service skills and a positive and professional attitude;
Ability to accomplish tasks in an efficient, timely, accurate and customer-focused manner;
Pro-active with good sense of initiative;
Experience in maintaining customer accounts in international setting;
An excellent knowledge and understanding of credit management procedures;
A sympathetic approach and understanding of the commercial needs of VPS business;
An ability to work with commercial and finance teams across cultures and jurisdictions;