Voor onze opdrachtgever in de mode zijn wij per direct op zoek naar een native of near native Credit Controller.
The Credit Controller is responsible for all credit control tasks including money collection and credit rating evaluation of new and existing customers in Germany, Austria and Switzerland. The activities can be divided into credit analysis and assessment, deal execution, collection monitoring and reporting of receivables. This entails close and frequent contact with the relevant sales agents, sales managers, other finance departments and the end customers. Furthermore, the credit controller will be in charge of ensuring accurate monthly and quarterly reporting of A/R balances, monthly specific account reconciliations and will assist in the creation of the Monthly Business Report.