Controller
Page Personnel
Amsterdam, NL
19 uur geleden
source : Joof.nl

G-Star Raw is looking for a Credit Controller inAmsterdam. In this role you will be in charge of credit control forFrance and Belgium, while supporting other markets.

You will workin cooperation with Sales, Finance, Legal and Logistics and will bebased in Amsterdam. Client Details G-Star strives to be the mosthardcore denim brand in the world.

To achieve this, we are lookingfor hardcore thinkers and do-ers, who dare to create the future ofpremium and purposeful denim with us.

We are looking for peoplewith big dreams, while keeping their feet on the ground. Those whoare not afraid to push the limits.

Because we believe there are nolimits in what denim can do. Are you up for the challenge? Send usan e-mail. Are you the perfect fit for our team?

Send us an e-mail.We are not shy of a bit of rebellious spirit. Description Dailyverbal contact and diplomatic interaction with customers regardingthe collection of outstanding overdues and payment terms(Pro-actively) Evaluate customer problems and determine correctiveaction.

  • Coordinate this action with your business partners toensure a timely resolution and customer satisfaction. Weekly reportof top overdue customers together with proposed action plans Ensurethat the regional DSO (days sales outstanding) is as low aspossible against set targets Evaluation of the customer's creditworthiness and establishment and regular updating of the customers'credit limits Regular contact with the credit insurance company anduse of various supporting sources Initiate collection processes,handing over customer to insurance company and preparation of legalcases Management of the blocked orders - review daily aging todetermine credit holds & releases;
  • work hand in hand with salesto help achieve monthly shipping targets and sales goals Managingthe documentation flow towards the customer : account statements,dunning letters, written reminders Account reconciliation andclearing accounts - matching unclear payments, credit & debitnotes Cooperation with Finance regarding the allocation of incomingpayments Handling of different business model needs such likeMultibrand, Franchise and Consignment Preparation of direct debitcollections and support to determine debt provisions You will behandling bank guarantee, Letter of Credits and deposits ProfileFluent in French (preferably native speaker), Spanish and Dutch area big plus.

    Bachelor degree in business / accounting 2 to 3 years'experience in credit and collections Good working knowledge of SAPExcellent MS Office skills Teamplayer and strong communicationskills Job Offer Beyond a competitive salary, working at G-Starbrings many other perks and exciting opportunities.

    Apply to thevacancy and find out more!

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