Our client is a Major fashion brand with its Northern European headquarters near Nottingham, and they now need to hire a new member of staff for their Credit Control team.
You must be fluent in Dutch + good command of English.
Obtain timely, relevant customer and financial data to establish criteria for reviewing and setting new and existing Dutch customer credit limits
Day-to-day contact with all relevant/designated =customers and internal divisions to resolve customer queries/issues.
Maintaining accounts receivable balances for accounts within your specific remits within terms and within credit limits through timely cash collection.
Processing of documentary letters of credit. Ensuring the issue of reminder letters coincides with the agreed customer settlement terms.
Maintaining up-to-date files by the customer regarding actions taken to recover outstanding debts, resolution of queries for review by the relevant Credit Control Team Leader, Assistant Credit Manager and Credit Director.
To ensure the correct allocation of cash, invoices, credit notes and journals to maintain reconciled accounts receivable.
SKILLS/EXPERIENCE NEEDED
– Fluent in Dutch (spoken/written)
– Excellent command of English (spoken/written)
– Educated to GCSE level (or higher) incl. Maths
– Experience working in a fast paced office environment
– Numerical, Analytical, Logical
– Team player / Fast learner
– IT literate (Word, Excel)
– Ideally, some credit control or accounts receivable experience (but this is not necessary)
Excellent job opportunity with an International company in an informal office atmosphere.