
Finance Accounts Receivable (Credit Controller)
- Hoofddorp, Noord-Holland
- Vast
- Voltijds
Key Responsibilities
- Adhere to the company's financial policies and procedures.
- Monitor customer accounts and identify overdue invoices.
- Contact customers via phone, email, or letter to follow up on outstanding payments.
- Perform conflict resolution for special cases; Negotiate and agree on payment plans where necessary.
- Investigate and resolve customer queries relating to invoices or account discrepancies.
- Escalate problem accounts to management or initiate legal recovery procedures when appropriate.
- Assist in the production of financial statements and applications, preparation of spreadsheets, reports, and correspondence as required.
- Assist with end of month and year closure preparation.
- Answer questions and provide assistance to stakeholders and colleagues, as needed;
- Help to develop and test new finance products, procedures and tools;
- Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
- Support Finance department team members with other tasks.
- MBO or HBO education in Finance or Accounting.
- 3+ years of working experience in a similar role.
- Advanced spoken and written English language. Other languages are bonus.
- Advanced MS Excel skills (creating spreadsheets and using financial functions);
- SAP user experience will be an asset.
- Excellent communication, collaboration and problem-solving skills.
- Detail oriented and good with analyzing large data.
Type of Employment: Full-timeAs the first overseas subsidiary of BYD group, our main focus is to provide European customers with new energy vehicles, rechargeable batteries, solar panels, energy storage systems and other new energy products, as well as related after-sales services.