Credit & Collections Controller

Our client is seeking a motivated and detail-oriented Credit & Collections Controller to join their team in Den Haag. This role offers the opportunity to utilise your analytical skills in conducting credit analysis for both new and existing customers, ensuring proper evaluation and risk management. This is an excellent opportunity to contribute to a dynamic team while enhancing your skills in credit and collections.

What sets this company apart:

Our client is a globally recognised company that values the growth and development of its employees. They offer a supportive work environment where collaboration and teamwork are encouraged. Their commitment to excellence is reflected in their high-quality services, making them a leader in their industry. This is an excellent opportunity to join a dynamic team and contribute to their continued success.

Description

What you'll do:

As a Credit & Collections Controller, you will play a crucial role in managing the financial health of our client's business. Your primary responsibility will be conducting thorough credit analysis for both new and existing customers, ensuring that all risks are properly evaluated. You will also monitor accounts with credit insurance, submit claims in a timely manner, and act as a collector for key accounts when necessary. Your keen attention to detail will be essential in booking customer payments, maintaining accurate records, and preparing insightful reports for management review. In addition, you will collaborate closely with sales and finance teams to address any credit-related concerns and optimise cash flow.

• Conduct credit analysis for new and existing customers to assess creditworthiness and assign credit ratings in D365.
• Monitor accounts with credit insurance to ensure timely submission of claims.
• Act as a collector for key accounts when required, ensuring timely payments and resolving overdue balances.
• Monitor customer accounts and follow up on outstanding payments to minimise overdue debts.
• Book customer payments and ensure accurate account reconciliation.
• Support the collection team with day-to-day activities, including communicating with customers regarding payment arrangements.
• Maintain accurate customer credit records, payment histories, and prepare credit reports for management review.
• Collaborate with sales and finance teams to address credit-related concerns and optimise cash flow.

Profile

What you bring:

The ideal candidate for the Credit & Collections Controller position brings a minimum of three years' experience in credit and collections. Your fluency in English coupled with strong analytical skills will enable you to effectively assess the creditworthiness of customers. Proficiency in Excel, SAP, and D365 is essential for this role. Your excellent communication and negotiation skills will be utilised when acting as a collector for key accounts or when collaborating with other teams. The ability to work both independently and as part of a team will be key to your success in this role.

• Minimum 3 years of experience in credit and collections.
• Fluency in English; knowledge of another language is always a plus.
• Strong analytical skills with attention to detail.
• Excellent communication and negotiation skills.
• Proficiency in Excel, SAP and D365.
• Ability to work independently and as part of a team.

Job Offer

What you get:

The ideal candidate for the Credit & Collections Controller will get:

• The opportunity to conduct credit analysis for new and existing customers
• The possibility to gain more experience in an international setting
• The possibiltiy to add at least 3 months of working experience within a giant in his branch

Interested? Click on the link below

This role is managed by Walters People B.V., trading under the name Robert Walters.