Credit Contoller

Overview:
Experienced Senior Credit Controller responsible for managing end-to-end debtor follow-up for corporate customers across Dutch and French markets. Ensures timely collection accurate financial tracking and strong stakeholder communication to maintain healthy cash flow and minimize financial risk.

Key Responsibilities:

• Manage full debtor follow-up for corporate clients (NL & FR regions) ensuring timely collections and resolution of outstanding balances
• Analyze aging reports and outstanding receivables to identify risks and prioritize collection actions
• Conduct regular follow-ups and meetings with internal stakeholders and external customers to resolve payment issues
• Investigate and reconcile unallocated cash by leveraging strong accounting knowledge
• Handle customer queries and complaints within the SME portfolio ensuring effective and timely resolution
• Maintain accurate records in CRM systems and ensure data integrity across financial tools
• Collaborate with finance and accounting teams to improve credit control processes and cash flow management

Skills & Expertise:

• Strong expertise in Credit Control Accounts Receivable and Cash Management
• Advanced proficiency in CRM systems and Microsoft Excel
• Solid accounting knowledge particularly in reconciliation and cash allocation
• Excellent analytical and problem-solving abilities
• Strong communication and stakeholder management skills

Languages:

• Dutch or French - Full Professional Proficiency
• English - Full Professional Proficiency