Credit Controller with German

Your responsibilities

• Managing the collection of receivable trade

• Written and telephone reminders of late payment customers

• Managing the disputes turn-around-time

• Calculation and review of Bad Debt Provisions

• Follow-up of customer disputes internally with the departments concerned (sales, works)

• Litigation management concerning the recovery of debts (credit insurance, formal notice, payment order, bailiffs)

• Analysis and regular review of the accounts of the aged balance of customers

• Monitoring and analysis of customer credit limits, updating customer accounts in the ERP

• Setting credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate

• Responsibility for progressing overdue trade receivables, outstanding disputes, verifying and execute rebates

• Cooperation with insurance company and risk company

• Cooperation with Internal Audit

• Other tasks assigned by supervisor

Our requirements

What we offer