Job Description

In your role, you will be responsible for tasks relating to the Accounts Receivables, Credit Control as well supporting the Finance Manager in their role of management and financial reporting. In addition we offer backroom support to other departments within the company to assist in the smooth efficient operation.

Essential Functions:

• Update SAP System
• Perform cash allocation and maintain customer ledger
• Carry out bank reconciliation duties

• Perform cash collection duties as per customer credit terms
• Conduct credit check on potential customers and assist in raising proforma invoice
• Address queries with both internal and external customers
• Carry out all duties in a professional and courteous manner whilst promoting an interest in the company at all times.
• Assist the Finance Manager with any adhoc duties as required.

Required Knowledge, Skills, and Abilities

2-3 years’ experience working in a similar role Accounts Receivables or Credit Control. Strong communication skills in English and Dutch OR German. A good knowledge of the Microsoft applications. SAP is necessity. Good written and oral communication with external and internal customers. A flexible approach workload to allow for unscheduled tasks to be performed and still meet deadlines in a timely manner.