Functietitel: Franse Credit Controller: Zoetermeer, full time

Functieomschrijving:
Functieprofiel Your tasks and responsibilities as a French Credit Controller will be: Recommending account adjustments Mitigate financial risk by determining customer credit ratings/ security levels Ensuring the integrity of the customer database Discussing customer receivable issues to the management Performing account reconciliations Monitoring security levels and maintain them (bank guarantees for example) Posting journal entries Processing transactions Documenting transactions (SAP) Monitoring the customers receivable levels Booking daily banks and you will give back-up for the daily banks Taking care of CRM tasks (in a timely manner of course) Maintaining credit limits with credit insurer Developing appropriate collection strategies Analyzing accounts of customers Maintaining a monthly cash collection forecast Assisting you colleagues Taking care of the account receivables reports on a weekly basis Organizing periodical/ strategic account receivables meetings Handing over problem customers to an external debt collection office Collecting and monitoring the outstanding debt of insolved/expiret etc. customers Contacting customers in order to collect outstanding amounts (you will do that by using OnGuard or approaching people by phone) Responding to customer inquiries regarding the collection matters Submitting credit Insurance claims Monitoring the progress of problem customers (which are handed over to an external office) Participate in the monthly closing (if it is required).

Minimumloon: 3500

Uren per week: 40-40

Werkgever Naam: X-EQUO Werving & Selectie & Detachering B.V.

Vorm van contact: Guido Harsveld

Werkgever telefoonnummer: 0703030525

Job korte beschrijving: Accountants

Land: Nederland

Regio: NEDERLAND

Contractduur: Vast

Contract type: Voltijds

Bron van jobaanbieding:
UWV WERKbedrijf, Openbare diensten voor arbeidsvoorziening, Nederland

Rijbewijs: Nee

Salaris munt: EUR