Role details

Dutch Speaking Credit Controller

City of London   •  Permanent

Bullet points

  • Dutch speaking credit controller for a 6months contract
  • Role to start immediately, based in the City

About Our Client

Our client is based in the city and is a leading recruitment firm who require a Dutch speaking credit controller to join their finance team for 6 months.

Job Description

Job Duties

  • Contact customers by phone, e-mail & letter to finalize collection of outstanding debts
  • Managing financial compliance and adherence to company process
  • Working with Sales Ledger to allocate payments received
  • Monitor outstanding balance against set credit limit and escalate to line manager when limit exceeded
  • Maintaining accurate records & updating call-log notes
  • Respond to daily account queries e.g credit limit holds, rate or unit queries.
  • Timely closure of credit control issues, customers' claims and disputes
  • Work with remote leadership and regional sales teams
  • Liaise with payroll, business co-ordinators, billing, data-management, and sales teams to resolve account issues
  • Process rebates, and manage payment terms in accordance with agreed process
  • Ensure regional tax compliance and reduce exposure to withholding tax issues.
  • Provide solutions to internal and external customers without contravening company policies

The Successful Applicant

  • Proficiency in English and fluent in Dutch
  • SAP experienced or an adept systems learner
  • 1-2 years experience in an accounts receivable commercial environment with high turnover
  • Strong excel skills in data compilation & reconciliation desirable
  • Being a self motivator is essential
  • Demonstrate strong organisational & time management skills

What's on Offer

Our client is offering a competitive salary of £24,000 to £28,000 depending on experience.

Apply for this job

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