Credit Controller | Temporary Hoofddorp • Adams Multilingual Recruitment

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Are you detail-oriented, proactive, and skilled at managing financial processes? We are looking for a dedicated Credit Controller on behalf of our client, an international organization in the fashion and apparel sector, based in Hoofddorp. 

Collections Management & Customer Relations 

• Oversee accounts receivable ledgers, ensuring timely collection of overdue debts 

• Contact customers via phone, email, and written correspondence to arrange payment following agreed terms 

• Oversee a designated portfolio of customer accounts, ensuring transparency regarding payments and clear communication on invoices and credit limits 

• Escalate and refer unresolved debts to management or external partners when appropriate 

Billing Administration & Data Oversight 

• Collaborate with sales and customer service teams to ensure invoices are issued correctly and on schedule 

• Address and resolve billing discrepancies in invoices or payment terms 

Financial Analysis & Documentation 

• Carry out credit checks and assessments for new and existing customers, and provide advice on payment conditions and credit limits 

• Prepare and maintain financial reports such as aging reports, cash flow forecasts, and receivables status for monthly and annual closings 

• Keep accurate records of all interactions, disputes, and payments in ERP systems 

System Enhancement & Regulatory Adherence 

• Contribute to the optimization of credit control procedures to minimize overdue balances and improve efficiency 

• Ensure alignment with internal policies and applicable legal requirements concerning credit and collections 

• Immediate availability to start 

• Minimum 2–3 years of experience in credit control, accounts receivable, or credit collections 

• Professional fluency in English and proficiency in other languages, such as German, French, Italian, or Dutch, is highly preferable 

• Bachelor’s degree in Finance, Accounting, or Business (preferred) 

• Proficiency in Microsoft Office, especially Excel 

• Strong knowledge of ERP and credit control systems (SAP preferred; other systems are a plus) 

• Excellent communication and negotiation skills with a professional, customer-oriented approach 

• Strong organizational skills and attention to detail, with the ability to handle competing priorities in a fast-paced environment 

• Confident self-starter with proactive problem-solving abilities 

• Monthly gross salary between €3000-€4000 

• Commuting allowance 

• Flexible hybrid working policy with 3 days per week at the office 

• Access to wellbeing and professional development initiatives 

• A collaborative, diverse, and international work environment  

This is a temporary position with an immediate start date, running for at least 2 months, with the possibility for an extension. 

Interested? Feel free to apply or contact me for more information at via de button "Solliciteer nu" op deze pagina. 

Please take into consideration that we can only consider applicants who are currently living in the Netherlands and who will NOT require a visa sponsorship now or in the future.