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  • Locatie

    Noord-Holland, Netherlands

  • Functie titel:

    Credit collector and controller

  • Sector:

  • Job ref:

    45479

  • Start datum:

    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.
Neem contact op

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

SIRE LIFE SCIENCES DEUTSCHLAND GmbH

Theatinerstraße 11
80333 München
+49 (0) 89 3803 8966

SINCERE. INTELLIGENT. RESULT-DRIVEN. EXCELLENCE.