Job Description

To collect outstanding invoices to help improve cash flow and cash management.

• To process and control financial transactions by monitoring customer accounts
• To monitor customer accounts within the allocated region
• Identify and resolve all issues from external/internal Partners/Stakeholders impacting on planned collection activity
• Prevent any business interruption to the company’s operations ensuring complete and controlled delivery on a daily basis to meet SLA’s and support all KPI’s.
• To produce Daily/Weekly/Monthly/Quarterly/Annually report from the Credit & Collections outputs
• To process manual invoices and supporting sales transactions
• To collect Debt over designated countries, to liaise with Customers internally and externally to resolve debt queries professionally
• To ensure all information is up to date in the system (SAP)

Required Knowledge, Skills, and Abilities

• Fluent in German or Dutch (Written & spoken)
• Experiences in Credit Control or Accounts Receivable positions is required for the role
• Strong Excel skills and ideally experienced with ERP system (SAP)
• Able to work in fast paced environment
• Has a can- do attitude
• Excellent communication and customer focused