Pays-Bas, EindhovenPacifica Continental
Date de publication 10.08.2023
1 a postulé
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Accounts Receivable Analyst - French or German Speaker
Eindhoven, The Netherlands
Our client is a global leader in the packaging industry operating in more than 10 countries around the world. Based on innovation and sustainability, it's an expanding company with over 2,000 FTE's world-wide.
They are currently looking for a passionate Credit Controller to join to Finance Team in the Netherlands.
This role will be focused on handling French and German client accounting and ensuring timely and accurate entries of customer payments and invoices. The Accounts Receivable Analyst will be responsible for proactively contacting businesses to gain insights into payment timelines for outstanding invoices as well as consolidating and reporting financial data.
You will report directly to the Senior Credit Controller.
Main responsibilities:
- Credit Control: Assist in monitoring and managing the company's accounts receivable, proactively chasing payments, and ensuring adherence to credit policies and terms.
- Collections: Contact customers via phone, email, or other communication channels to follow up on outstanding payments, resolving billing discrepancies, and negotiating payment plans if necessary.
- Customer Relations: Maintain positive relationships with clients, providing excellent customer service and resolving any inquiries related to billing and outstanding payments.
- Data Entry: Assist in the consolidation and reporting of financial data related to credit control activities.
- Collaborate with Accounts Payable accountants and the commercial team to coordinate credit control efforts effectively.
Requirements:
- Bachelor's degree in Economics, Accounting or Business Economics.
- Experience in Credit Control and/or Accounts Receivable Accounting.
- Fluent in French and/or German due to the diverse portfolio of international clients.
- Familiarity with SAP or equivalent financial software (preferred).
- Strong communication skills to interact confidently with clients and stakeholders.
- Persistence and assertiveness in handling customer collections.
- Ability to work independently and in a team.
This is really a great opportunity for a Accounts Receivable professional who wants to be part of an ambitious organization and highly motivated team, with lots of opportunities for personal and professional growth. It's an informal organization, where they challenge you and want you to challenge them.
Your contribution will make a direct impact on our day-to-day operations.
Location: Eindhoven, The Netherlands (hybrid role with expectations of 3 days at the office).
Compensation: Base salary up to 50K EUR (incl. holiday allowance) + Annual bonus (5%) + Benefits (pension plan, 29 days holiday, commuting allowance, etc.).
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