
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-time