Start now as a full-time German credit controller in Amsterdam!

What are you going to do:

You will be working for a well-known international company in the renewable energy market. Having been in the lead for many years, they are now looking for someone who can help them mitigating risks in transactions with third-party customers.

 As a German credit controller in Amsterdam you are the manager of accounts receivable in a specific region, your role is to prevent overdue payments by resolving invoicing issues and improving credit management. Responsibilities include daily credit control operations, customer engagement, dispute resolution, and collaborating with stakeholders. You'll also handle reconciliation, reporting, risk identification, and participate in projects. 

You will work closely together with the sales team, as you will perform regular checks on third parties business clients, send out bills and take all actions necessary in regard to credit. You will also prepare reports to check on debt or losses, look for potential risks and in order to make sure that the records match. 

As a German credit controller in Amsterdam, you will get the opportunity to further develop the skills you acquired in previous experiences and enrich your working experience and set personal goals within the team.  

What we offer:

• Work at a well-known international company in Amsterdam;
• Opportunities to grow and develop in the company;
• A competitive salary;
• An open and diverse environment.

Apply

Are you the perfect candidate? Click the button 'apply now' or send an email with your CV to  b.gabriele@youngcapital.nl  and I will contact you as soon as possible.

Extra information

#multilingual #indebuurt 

Status

Inactief

Education Level

HBO, Universiteit

Location

Amsterdam

Working hours per week

36 - 40

Type of Contract

Fulltime (startersfunctie)

Responsible for

Collect data from different regions and customers to analyse and compare it