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Credit Controller Nordics

Job description

Credit Controller Nordics – Amersfoort

The credit & collections clerk will initially be responsible for cash collection of the Nordics - customers. It is the intention, however to stretch out this responsibility to other countries as well. You will report to the Manager Credit Control.

Responsibilities of this position include:

  • Perform collection activities via telephone and other media to ensure accounts are paid according to payment terms.
  • Interact with the Sales team, Customer Service and other departments to ensure customer needs are being met.
  • Request credit reports in order to determine the customer's credit risk level.
  • Coordinate and monitor payment plan proposals


  • MBO/Tertiary Level education.
  • Ideally an excellent Swedish, Danish and Norse combination speaker, but one of these languages separately speaker, is also possible
  • Customer Service and/or Sales Support experience preferred and/or relevant experience in a business-to-business cash collection position is preferred
  • Excellent communications skills with proven negotiation and conflict resolution skills with an excellent command of the English language, both written and orally.
  • Experience in working in an international environment and using a multi-cultural approach to deal with country specific payment behavior.
  • Needs good knowledge of MS office.
  • Experience with OnGuard is advantageous.
  • Experience with SAP is preferred.




Peter van Overbeek
T: (030) 3039 300

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