Are you an experienced and proactive professional looking for your next challenge? Our client, a dynamic and innovative company operating across the Benelux in the logistics and supply chain sector, is seeking a Credit Controller (m/f/x) in Almere. This is your chance to take ownership of credit risk management and accounts receivable while supporting business operations in a fast-paced environment.
As a Credit Controller in Almere, you will play a pivotal role in optimizing cash flow, minimizing outstanding receivables, and ensuring smooth financial processes across the organization. You will collaborate closely with Sales, Finance, and external partners to make informed credit decisions.
Tasks and Responsibilties of the Credit Controller in Almere:
Credit Risk Management
- Assess and monitor customer creditworthiness within company guidelines
- Optimize the use of credit insurance to minimize financial exposure
- Grant credit limits and advise Sales on suitable payment terms
- Implement credit holds when necessary and manage their controlled release
Accounts Receivable Management
- Monitor and manage outstanding balances
- Initiate collections via phone, email, and formal reminders
- Negotiate and implement payment arrangements within defined guidelines
- Collaborate with external collection partners and legal representatives for overdue accounts
- Manage bankruptcy filings, claims, and retention of title procedures
Administration
- Investigate and resolve payment discrepancies
- Perform general accounting tasks and credit memos as needed
- Monitor daily incoming payments and track any reversals
- Provide regular reporting on receivables to management
Collaboration & Communication
- Act as a financial partner to the Sales team, advising on credit status and risk exposure
- Participate in regular debtor meetings
- Support the broader Benelux Credit team when needed
Your profile
- Proven experience in credit control and debt collection
- Strong knowledge of financial reports, balance sheets, and collection procedures
- Familiarity with SAP and Microsoft Office tools
- Thorough understanding of legal aspects of debt recovery
- Excellent communication and negotiation skills
- Fluent in Dutch and French (mandatory), good command of English
Offer
- Salary: €3.500 - €4.500 gross/month based on 40 hours per week, depending on experience and educational background
- Hybrid working model with flexibility to work remotely 2 days per week
- Opportunity to work in a fast-growing, innovative company in the Benelux logistics sector
- Professional development opportunities within the Finance team
- Collaborative and supportive work environment with a strong focus on financial excellence
Interested?
Click the 'solliciteren/apply now' button and we'll reach out faster than you can say "credit approved"!
Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op https://www.roberthalf.nl/nl/privacyverklaring. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via privacy-emea@roberthalf.net.