Credit Controller Germany

Accounts receivables key responsibilities such as:

Minimize risk in the Nordic region
Proactive approach overdue invoices
Coordinate and maintain day-to -day business on accounts receivable.
Release/block orders for dispatch
Monitoring aging and discuss corrective actions with inside sales department, sales managers, territory managers
Analyze customer ledger and provide local action plan
Reconciliation customer ledger- GL accounts
Bad debts accruals & booking

Reporting responsiblities will be:

Create accurate reports for the territory / Branch Manager & sales director
Reporting towards the local sales force
Discuss monthly issues with Branch manager and / or Territory Manager
Monthly reporting of DSO, aging reports and overdue items
IC confirmation

Credit control tasks responsbilities will be:

Set up customers in ERP system
Maintenance customer master-data
Request credit reports for customers
Cash application
Upload prices in the system
Invoicing (external and intercompany accounts
Dunning & send out customer statements
Request and update credit limits in the system
Provide sales with customer's information

The ideal candidate will have the following:

Desired education: MBO+
Additional skills are:
Native German speaker
Good verbal and written command of English.
At least 2 years experience in a credit risk role
Strong communication skills
Pro active attitude
Able to work in remote management structure
Able to work in a EMEA multi-cultural organization
Able to interact with high level of management;
Ad-hoc traveling to local entity