Credit collector and controller

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

• 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

• 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

• 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)