For our client, a company in chemicals & reseach, we are looking for a
What you will be doing in this job:
Contacting debtors, mainly distributors located in Germany, chasing and monitoring blocked shipments, point of contact for export and ic business partners, collecting receivables from debtors, dealing with documents as letters of credits / standy LC etc, monitoring credit insurance and interact with Sales and Customer Service.
You will be working in an ambitious, fast growing company, wordwide based, but small business working atmosphere. In this innovating environment, you are welcome to come with new ideas.
You will be part of this new Credit Control – team, your colleagues work with dedication and have gratitude for the company, because working hard provides (new) opportunities, is rewarded and is still highly appreciated by the company. This company is definitely a team, not a building filled with individuals.
If you meet the requirements and you are attracted to this kind of company, we are looking forward to get you onboard as well!