As a Credit Controller you are responsible for paying outstanding invoices as quickly as possible and you actively participate in the optimization of current processes in order to increase efficiency within the department.

As a Credit Controller you are responsible for paying outstanding invoices as quickly as possible and you actively participate in the optimization of current processes in order to increase efficiency within the department. You report to the Head of Financial Shared Services.

Credit Risk Management: Assess and analyze customer credit risks by monitoring our customers’ payment history, understanding their finances and assessing industry stability.

Collection management: Proactively manage the accounts receivable portfolio to minimize overdue payments. Sending reminders to customers, conducting follow-up calls and taking appropriate actions in a friendly and effective manner, with the aim of getting invoices paid on time.

Dispute Management: Identify customer disputes and ensure rapid resolution by working with sales, operations and customer service teams.

Reporting: Providing periodic overviews, for management, among others, regarding debtor positions, disputes and other KPIs.

Cash flow management: Forecasting and monitoring cash flow related to accounts receivable. Coordinate with and provide input to the FP&A analyst to predict future performance and identify potential risks and opportunities.

• You have a Bachelor’s degree in finance, accounting or a related field
• Proven track record in credit controlling
• Basic knowledge of IFRS
• Understanding internal control requirements and compliance considerations
• Analytical skills, preferably handy with Excel
• Strong communication skills, both with internal and external stakeholders
• You thrive in a fast-paced environment
• You have a good command (spoken and written) of the Dutch and English language
• You are able to work from our office in Arnhem for a number of days every week.