Credit & Collection Analyst Job in Hoofddorp 2132, Noord Holland Netherlands

Randstad Search and Selection

 

Job description

Are you Fluent in German and experienced in a role as Credit Collection Analyst and looking for a new challenge in an international company in Hoofddorp? Then we have an interesting job for you.

The Finance department in Hoofddorp, the Netherlands consists of 28 professionals in the areas of Credit Control, Collection, Accounts Receivable, Accounts Payable, FPA, General Ledger, Reporting and Compliance.

The role:

The primary function is to contact clients in order to achieve the receipt of customer payments in a timely manner. The attitude and approach is positive and focused on building relationships with both the customers as well as other departments of the company, such as Sales and Service organizations within designated geographic area- in this case Germany and Nordic region.

The team:

The Credit, Collection and Accounts Receivable team consist of 9 persons located at the specific geographic region assigned to their position. The Credit department does the credit assessment on new and existing customers and order releases. The AR team is responsible for cash bookings and bank reconciliation. The Collection team is responsible for collecting receivables in a timely manner. This team covers all European markets including Benelux, Germany, Spain, Italy, UK, France and Sweden, as well as major accounts in the rest of the world.

Purpose of the job:

Requirements

Offer

More information available from our consultant.

Interested?

Apply online by clicking this link: Solliciteer of go to www.randstad.nl/search-selection for all our job offers.

Annerie Baas,
  /

 
06 21 19 11 08  /

 

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