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Credit Control Administrator

Finance / Accounting
Houten
English

Description:

Your profileYou will be working very closely (daily basis) with Management and EMEA Finance Team to ensure your part of the ERP system is 100% accurate and at any time up-to-date. Another important responsibility you have is that invoices are paid in time, so you will be calling to customers if an invoice is overdue. Working in the contact center team means working in a very fast-paced, highly decisive environment with often short sales cycles. In your role we would expect you to sometimes work under pressure with strict deadlines. You will be the trusted partner of the people in our Contact Center and you’re their first point of contact if there are any questions on outstanding invoices and changes in customer data in the system.
There’s no doubt you are a real financial administrative talent with excellent written and verbal communication skills and of course you are an expert in MS Excel. It essential that you have a positive personality and like working together with the contact team to maintain an upbeat environment.

Requirements:

Desired Experience
- Creating customer master new accounts and updating existing records
- Attention to detail. Follow the process and procedures of EU Customer Management process- Ensure the quality of the data & compliance within the internal matrix of authority process and credit insurance policy is adhered to and maintained- Upload collection and/or claims cases to the Atradius credit insurance system as directed by the EU Credit Admin & Compliance Manager
- Provide support for the quarterly HSBC audits
- Ad hoc reporting as required by the EU Credit Admin & Compliance Manager
- Responding promptly to Sharepoint request cases in a timely manner
About the company:
Our client is looking for a Credit Control Administrator for their new Contact Center.I am looking for enthusiastic and energetic Credit Control Administrator, Risk Controller , You will control all aspects of the European customer master file input within our ERP system and managing updates via a Sharepoint workflow process tool across the WGEO European Accounts Receivables ledger.
This is an exciting and challenging position for a highly motivated individual who is looking for a second step in their career in Credit Control. You must enjoy working in a very fast-paced and highly dynamic sales environment. This is a role for a talented professional with a logical, analytical and administrative mind, who has tremendous self-motivation and the ability to learn quickly.
You will be working together with 40 sales and marketing representatives in the contact center in Houten.