Credit Controller/English/International Company (9202365) Maasmechelen, Belgium
Salary: | Negotiable |
Function
You will report to the Credit Manager and will be responsible for administering customer accounts such that appropriate credit is granted and funds are received on a timely basis.
Your major responsibilities will be the following:
- assess credit risk and establish credit limits.
- analyze customer financial statements.
- minimize bad debt risk, maximize accounts receivable collections;
- process the incoming payments from customers;
- decide and initiate appropriate action on overdue items: send reminders to customers, contactcustomers over phone, work out payment arrangements, discuss the customer situation with the respective sales managers & management;
- conduct customer visits ,within the EMEA region, to assess credit risk;
- determine release of orders based on customer credit status;
- negotiate customer disputes to resolution;
- negotiate and process Letters of Credit;
- maintain accurate credit and collection files. Maintain collect notes for each customer account;
- participate in major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives;
- be the Contracts Management coordinator, act as a first point of contact in contract management.
© 2014 Robert Half. A. Gossetlaan 28A b7 / 1702 Groot-Bijgaarden RPR Brussels - VG.453/BUO - W.INT.030 / W.RS.030
Erkenning van het Brussels Hoofdstedelijk Gewest: 00238-406-20121114 / Geregistreerd in het Brussels Hoofdstedelijk Gewest: 00238-405-20121114
Agrément de la Région de Bruxelles-Capitale: 00238-406-20121114 / Enregistré dans la Région de Bruxelles-Capitale: 00238-405-20121114