We are looking to hire a Dutch speaking Credit Controller to be based in Chadderton.
Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead .
JOB DUTIES:
Achieve monthly collection targets
Managing and controlling of the Accounts Receivables in line with the debt collection procedure
Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms
Identify high risk accounts and take appropriate action
Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority)
Review all held orders promptly and release when appropriate within a timely manner
Timely escalate collection issues and find mitigation
Assist with timely resolution of unapplied cash receipts
Customer Accounts maintained in cooperation with Customer Master Team
Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach
Build and maintain good working relationships with both internal and external Customers
Resolve disputes / delays / other issues by cross-functional co-ordination
Build relationship with relevant business partners to ensure smooth cooperation between C2C and the business
