Credit Collector

Locatie : Breda
Publicatiedatum :
Type aanwerving : Vast contract

Omschrijving :

For a company in Breda in the engineering branch, we are looking for a Credit Collector.

The function:
You are responsible for the execution of the AR process. Your main tasks and responsibilities are:

  • AR month close activities
  • Execute administration of third party Sales commissions
  • Credit collection activities and preparation of AR reports to stakeholders
  • Preparation of bank statements
  • Preparation and validating of intercompany statements with other entities
  • Monitoring and maintaining of credit limits
  • Timely and accurate invoicing based on the nature of the job and the sales contract including revenue recognition check
  • Letter of Credit management for AM business

Your profile:

  • Minimum of 3 years of specific Accounts Receivables experience in a multinational working environment
  • MEAO / HEAO education in Finance
  • Well organized, disciplined approach to work, pro-active, detailed oriented and accurate
  • Ability to work to tight deadlines in a results-driven high performance environment
  • Strong affinity with ERP-systems, preferably Oracle
  • Fluently in English

Please apply by the 'solliciteer' button. Reference number: SA03



​Eclipse Building - 4de verdieping
Rivium Quadrant 75
2909 LC Capelle a/d IJssel
Telefoon : +31 10 280 15 75

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