Credit Controller | German

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. 

Key Responsibilities 

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 

Qualifications & Skills 

• Immediate availability to start 

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

• Professional fluency in English and German

• 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 

What We Offer 

• 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  

 

Interested? Feel free to apply or contact me for more information at eduardo@adamsrecruitment.com 

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. 

 

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