Banner Image
  • Location

    Noord-Holland, Netherlands

  • Job title:

    Credit collector and controller

  • Sector:

  • Job ref:

    45479

  • Start Date:

    2021-01-04

Credit collector and controller

The company

Multinational pharmaceutical company.

Description

You will be part of the Customer Invoice to Cash team Benelux.

Responsibilities
  • Manage delinquent accounts for debt collection efforts
  • Keep track of assigned accounts to identify outstanding debts
  • Plan a course of action to recover outstanding payments
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies in payments or accounts
Other responsibilities might include:
  • Validate and release orders
  • Prepare journal entries for commission, pharma contribution etc.
  • Reconcile provision accounts
  • Validate Letters of Credit and Bank guarantees and communicate with the bank
  • Support in month Close processes
  • Prepare payments for fee/commission to customers by invoice or credit note
Requirements 
  • Educational background in Finance/Accounting
  • Minimum 1 year of experience in credit collections/control 
  • Experience working with SAP 
  • Good communication skills in Dutch and English (French in addition is a big advantage)
Other information

Are you ready to take a new step in your career? If you are interested or know someone who is, contact me and upload your CV via the apply button.
Contact Us

SIRE® LIFE SCIENCES B.V.

Staten Bolwerk 1
2011 MK Haarlem
The Netherlands
+31 (0) 20 658 9800

SIRE® STAFFING SOLUTIONS B.V.

Keizersgracht 440A
1016 GD Amsterdam
+31 (0) 20 658 9804