Credit Controller, near native level Italian and fluent English

Finance / Accounting


• Handle customer requests and resolve all issues to do with customer accounts
• Manage the collection of all debts and customers’ payments in an efficient and effective manner
• Maintain accurate records of all your chasing activity
• Develop credit analysis tools to evaluating creditworthiness of customers
• Prepare cash flow forecast for accounts receivable and compiles credit notes
• Manage AR aging reports and collections of overdue accounts and prepares dunning letters
• Proactively identify changes in payment patterns and propose action to avert indebtedness
• Drive continuous improvement projects and acts as coach and shows leadership in the participation of these projects


• You are a native Italian speaker and fluent in English• You have at least 3 to 5 years of experience as Credit Controller. Preferably in a Shared Service Center or a multinational corporation
• You have experience with working with SAP
• You have advance Excel skills
• You enjoy working in an international team environment

• Pro-active and adaptable and will use opportunities simplify and suggest improvements to current processes
• Able to establish and maintain good client relationships, both internally and externally at all levels
• Able to reconcile complex accounts and have excellent attention to detail
• Have a good business understanding
• Have excellent written and verbal communication skills
• A strong team player

About the company:

Calling all Credit Controllers! Our client, based in Amersfoort, is one of the leading players the beauty care and chemical industry. They are currently in the process setting up a shared service center (finance) in Amersfoort. Their office is growing rapidly, because of this they are recruiting for multiple positions including Credit Controllers within the finance department to further support the set-up and success of the finance shared service center.
They are currently seeking a pro-active and adaptable Credit Controller (native Italian speaker) who enjoys implementing and improving processes. You will be responsible for coordinating the debts of existing creditors and assessing the credibility of customers, you will also help to develop credit analysis tools to assist with this. You are fully responsible for resolving account queries, issuing credit notes and managing debt recovery. You will also build and maintain close relationships with all customers to ensure smooth running of accounts and encourage timely recovery of payments.