Credit Controller Spaanstalig
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Main tasks and responsibilities:
• Maintain & Control a dedicated portfolio of credit customers.
• Perform daily collection activities to ensure customer settle the outstanding within the agreed payment terms.
• Unapplied cash and credit note allocation.
• Assist Cash Application to identify payments.
• Maintain customer credit information in Credit Master Data.
• Credit analysis (for both new and existing customers)
• Credit insurance follow up.
• Weekly control of all legal (collecting agency) files, including contact with Collecting Agencies and lawyers.
• Reports to EMEA Credit Manager on Accounts Receivable problems and overall condition.
• Ensure compliance with SOX.
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Essential / Job Requirements:
- MBO/HBO level with Credit Control experience (2-5 years)
- Experience in credit and collections methods
- Team player, pro-active and open (work) attitude
- Flexible and focused on improvement
- Posses strong written and verbal communication skills as well as high degree of discretion and tactfulness
- Strong interpersonal skills
- Fluency in English and Spanish
- Knowledge of ERP systems (SAP) is an advantage
- Knowledge of SOX