Vacancy | Accounts Receivable Specalist| fluency in Dutch and English | Leiden area

What exactly are you going to do

The role:
The Account Receivable Specialist is responsible for chasing outstanding invoices and plays a vital role in the cash flow of the organization. The credit controller ensures that credit given to customers is monitored and controlled effectively.

What you can do:

• Proactively manage the assigned debtors portfolio;
• Maintain Trust-It portfolio & follow up on daily action list;
• Liaise with sales and customer service to resolve outstanding queries;
• Proactively contact clients in order to ensure timely payments and dispute resolving;
• Manage Credit Insurance process with Euler Hermes;
• Deal effectively with “On Hold” orders;
• Housekeeping AR sub-ledger, initiate write-off’s ;
• Agree payments plans and follow up on them;
• Replace other Credit Controller during absence;
• Initiate debt collection files;
• Continuous review of administrative procedures and suggest proposals of improvement.

What do we offer you

A dynamic and vibrant work environment with great colleagues. The salary range is between € 2400,- and € 2700,- depending on your experience and educational background.
You will receive a direct contract with the client.

Job Requirements

• working in credit control with HBO level work experience;
• fluent in Dutch and English both verbal and written, German and or French are a plus);
• Experience with Credit management software (preferably Trust-It)
• Good knowledge and working skills with Microsoft Office (particularly excel)

About the company