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Credit Controller Almere Robert Half

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Gevraagd

  • Fulltime
  • Ervaren/Expert

Aanbod

  • Loondienst (vast)
  • 3.500 - € 4.500 p/m (bruto)
  • Doorgroeimogelijkheden
  • Deels thuiswerken
 

Vacature in het kort

Almere
Are you an experienced Credit Controller looking to advance your career? Join a dynamic team in a hybrid role that allows you to work remotely at least 2 days a week. You'll help manage credit risk, optimize cash flow, and ensure financial processes run smoothly in a fast-paced environment. Enjoy a competitive salary and take advantage of opportunities for professional growth and development within a supportive team. Make an impact by contributing to the company's success in the Benelux region. Find out how this role can provide the challenges you seek.
 

Over het bedrijf

Robert Half
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Volledige vacaturetekst

Are you an experienced Credit Controller(M/F/X) looking to take the next step in your career? Based in Almere, we're searching for a proactive professional who will play a key role in strengthening an international finance team within an organization operating across the Benelux region. In this hybrid role, where you have the flexibility to work remotely at least 2 days a week, you'll have the opportunity to manage credit risk, optimize cash flow, and ensure smooth financial processes in a collaborative, fast-paced environment.

The organization, headquartered in Almere, is an established yet discreet international player in its industry, focused on delivering value to its clients across Benelux. You'll be joining a professional and results-driven team with a commitment to excellence.

WHAT WILL YOU BE DOING?

In your role as Credit Controller in Almere, you will:
Credit Risk Management:

  • Evaluate and monitor the creditworthiness of customers in line with internal company policies.
  • Effectively utilize credit insurance to safeguard against financial risk.
  • Approve credit limits and provide recommendations to the Sales team on suitable payment terms.
  • Apply and release credit holds, ensuring controlled and responsible actions.

Accounts Receivable Management:

  • Track and manage customer balances, ensuring timely collections through phone, email, and formal reminders.
  • Negotiate payment agreements and implement them within defined company frameworks.
  • Collaborate with external partners and legal representatives on overdue accounts and recovery processes.
  • Handle bankruptcy filings, claims, and retention of title procedures efficiently.

Administration:

  • Resolve payment discrepancies and provide accounting support as needed, including credit memos.
  • Monitor incoming payments daily and address any reversals.
  • Maintain regular reporting structures for receivables and provide clear updates to management.

Collaboration & Communication:

  • Act as a trusted financial advisor to the Sales team, providing insights into credit statuses and risk exposure.
  • Participate actively in debtor meetings and contribute to team discussions.
  • Offer support to the broader Benelux Credit team, ensuring alignment in processes.

WHAT DO YOU BRING TO THE TEAM?

  • Proven experience in credit control and managing debt collection processes.
  • Strong understanding of financial reports, balance sheets, and collection procedures.
  • Familiarity with SAP and advanced Microsoft Office tools.
  • Solid grasp of legal processes related to debt recovery.
  • Outstanding communication and negotiation skills.
  • Fluent in both Dutch and French (mandatory), along with a good working knowledge of English.

WHAT'S IN IT FOR YOU?

  • Competitive salary: €3,500 - €4,500 gross per month (based on 40 hours per week, depending on experience and qualifications).
  • Flexible hybrid work setup, with a minimum of 2 remote working days per week.
  • A chance to join a dynamic, international organization with strong ties to the Benelux region.
  • Opportunities for professional growth and development within a collaborative and supportive team.

ABOUT THE ORGANIZATION
This role is with a well-established, international company located in Almere, known for its professionalism and presence in the Benelux region. The organization specializes in optimizing internal processes and providing tailored financial solutions to its clients. Despite its wide reach, the company values discretion, fostering a focused yet inclusive work environment.

INTERESTED?
Excited about the opportunity to contribute as a Credit Controller in Almere? Click on the 'solliciteren/apply now' button to connect with us today. We can't wait to hear from you and guide you through this exciting next step in your career!

Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op . Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via via de button "Solliciteer nu" op deze pagina..

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