FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Credit Controller – Dutch Speaker
ESA - Electronic Security AssociationCredit Controller managing debtor collections and accounts receivable for ADI, a global security and smart-living technology distributor. Handling credit reviews, collections, disputes, and customer communications.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Credit Control, managing Accounts Receivables, and achieving collection targets while maintaining strong communication with customers. Proficient in SAP and Excel, with a focus on process orientation and problem-solving.
Highest-signal resume keywords
Credit Control ManagementAccounts ReceivablesSAP ProficiencyFluency in English & DutchProblem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivables ManagementCredit ReviewsDebt Collection ProceduresCollection Target AchievementCustomer Account Maintenance
Soft Skills
Excellent Communication SkillsAttention to DetailProfessionalismTactful Customer InteractionCross-Functional Coordination
Tools & Technologies
SAPExcel
Industry Keywords
Credit ControlDebt ManagementCustomer Relationship ManagementCredit TermsHigh-Risk Accounts
About the role
Key responsibilities & impact- Manage outstanding debtors and communications regarding all aspects of Credit Control
- Report to the Credit Team Lead
- Achieve monthly collection targets
- Manage and control Accounts Receivables in line with the debt collection procedure
- Communicate with customers via telephone and e-mail regarding outstanding debtors, credit limits and payment terms
- Identify high-risk accounts and take appropriate action
- Conduct credit reviews and approvals of credit terms and limits per policy and SEA
- Review held orders promptly and release them when appropriate
- Escalate collection issues and find mitigation
- Assist with resolution of unapplied cash receipts
- Maintain customer accounts in cooperation with the Customer Master Team
- Provide Accounts Receivables information and initiate meetings to determine the plan of approach
- Build and maintain relationships with internal and external customers and business partners
- Resolve disputes, delays and other issues through cross-functional coordination
- Ensure smooth cooperation between C2C and the business
Requirements
What you’ll need- Experience and knowledge of SAP & Excel
- Previous experience in credit controller role is a great plus
- Fluency in English & Dutch
- Excellent oral and written communications skills
- Attention to detail
- Ability to deal tactfully, professionally and ethically with both internal & external customers
- Process orientated with excellent problem-solving skills
Benefits
Comp & perks- Competitive salary
- Hybrid working environment (3 days in the office and 2 from home)
- Full access to 21,000 courses through LinkedIn Learning
- On-site gym
- Opportunity to progress within a global business