Credit Controller regio Amsterdam

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This company is seeking an experienced Credit Controller for the Almere location to manage Accounts Receivable, perform credit checks, and ensure timely payments. The ideal candidate will have strong ERP skills, particularly in SAP, and be fluent in English; German or French is a plus.

Description

• Monitor and initiate all Accounts Receivable entries;
• Conduct creditworthiness and solvency checks for customers and prospects;
• Oversee various G/L account balances;
• Manage dunning processes and contact customers for prompt payment of overdue items;
• Handle claims and create credit notes;
• Prepare monthly financial data for headquarters;
• Assist with general finance-related tasks as needed.