The Shared Service Center Finance department consists of approximately 30 people and is responsible for maintaining the financial administration of a number of entities within the Damen group. In addition to preparing the annual accounts, the department provides various periodic financial reports regarding projects, results, balance sheet and cash flow for the internal organization as well as for the holding company. In addition, the department is responsible for the design of the financial processes, including the administrative organization. Shared Service Center also takes care of debtor and creditor administration, cash management and various statutory declarations for external stakeholders.

Within the Shared Service Center Finance department, we are looking for an experienced Credit Controller who will set policy lines in this area in the coming years and implement them throughout the organization. You keep an eye on the debtor position and ensure an efficient and customer-oriented process. Through accurate reporting and follow-up, you maintain an overview of your files and are well informed about the financial situation of your customers. You perform administrative tasks to keep the information up to date and actively inform all stakeholders. In addition, you work intensively with sales, customers and credit information providers to collect information that affects lending and collection activities. As a Credit Controller you play a crucial role in managing the accounts receivable portfolio, minimizing financial risks and ensuring a healthy financial situation.

• Monitoring the shared outstanding debtor portfolio;
• Maintaining intensive and proactive written and telephone contact with their relations;
• Reviewing accounts receivable lists and taking appropriate actions to collect outstanding receivables;
• Given the international aspect of overdue positions, close cooperation and coordination with Sales is relevant;
• Actively and critically think about and contribute to improving and optimizing business processes.

• MBO/HBO working and thinking level;
• You have gained a number of years of experience in a similar position;
• Knowledge of ERP systems, SAP, Power BI and Credit Management tools;
• Excellent communication skills, both in Dutch and English;
• Motivated, structured and accurate in carrying out tasks;
• You can work independently and take responsibility for assigned tasks;
• You want to develop into a coordinating role within the files and the order to cash process.