Credit Controller

Job Description

• Managing the process surrounding outstanding invoices;
• Maintaining contact with debtors through e-mails or telephone;
• Weekly meeting with customer support department;
• Manage the e-mail boxes for Italian an and English speaking countries;
• Ensuring the follow-up of payment agreements;
• Solving any disputes regarding outstanding invoices;
• Other financial tasks.

The Successful Applicant

• MBO degree in a finance direction;
• At least 2-4 years experience in credit control/accounts receivables is a plus;
• Software skills and knowledge in MS Excel and SAP;
• Excellent knowledge of English and Italian in word and writing;
• Living in the Alphen a/d Rijn area.

About Our Client

For a dynamic organisation active in the Retail industry, I am looking for a Credit Controller with good Italian speaking skills. You will be responsible for chasing the outstanding invoices and liaison with the client to solve any disputes. Are you looking for a position in which you can develop yourself within the organisation? Then read on!

What's on Offer

• Competitive salary and benefits package;
• Opportunities for professional development and training;
• Positive and supportive work environment.