Vacatures

De Debiteurenbeheerder zorgt voor een effectieve en doelmatige verwerking en inning van verkoopfacturen. Doel is optimalisatie van het werkkapitaal.

Activiteiten:

• Bewaakt de tijdige betaling van een factuur
• Belt en schrijft debiteuren aan voor achterstallige betalingen.
• Registreert klachten en koppelt deze terug met PL/DC/Management.
• Zet acties uit intern/extern om de betaling van een factuur en/of een snelle klachtafhandeling te bevorderen.
• Geeft met toestemming van PL/DC dossiers uit handen.
• Begeleidt externe incasso procedures.
• Verzorgt statusoverzichten m.b.t. openstaande vorderingen en openstaande klachten.
• Verzorgt periodieke rapporten m.b.t. credit memo’s en gefactureerde betaaltermijnen, en signaleert verbeterpunten.
• Werkt nauw samen met de afdeling Facturatie ten behoeve van de de kwaliteit van uitgaande facturen en ter voorkoming van klachten en credit memo’s.

Voor een grote speler in de retailmarkt / fast moving consumer goods te Hoofddorp, zijn we op zoek naar een ervaren & sprankelende Credit Controller   

Hoe dat eruit ziet:   

• Dagelijks telefonisch contact met (B2B) debiteuren om betaalafspraken te maken, je beheert de Nederlandstalige portefeuille
• Signaleren van issues, klachten, onjuistheden in de levering, service, betaling, facturatie en intern op laten lossen, contact onderhouden met Finance, Sales, Customer Service etc
• Bewaken van de (krediet)limieten
• Binnen de eigen debiteurenportefeuille sturen op de gestelde KPI’s (DSO, 90plus, dispuutsaldo) en rapporteren aan de Credit Manager

As a Credit Controller servicing the French market, you will be having contact with B2B customers on a daily basis to make sure that clients will pay their invoices as soon as possible and also stay a satisfied customer   
 

• Responsible for maintaining the sub ledger of the French region
• Monitor possible non – payment risks, manage on / off hold situations
• Keep in touch with Finance and Sales to make sure discrepancies between customer and the organization or internally, will be solved asap
• Maintain up to date customer details and account records

Voor onze opdrachtgever, een professionele speler in de bouwsector, in de regio Utrecht, gaan wij op zoek naar een Credit Controller.   

In deze positie ben je verantwoordelijk voor het beheren van je eigen debiteurenportefeuille. Je hebt dagelijks veelvuldig telefonisch contact met de zakelijke (B to B) debiteuren. je weet met een commerciële benadering de debiteuren te overtuigen om achterstallige vorderingen zo snel mogelijk te laten voldoen. Je signaleert mogelijke dispuutzaken en gaat intern de organisatie in om er voor te zorgen dat correcties mbt leveringen, facturatie etc worden doorgevoerd en klachten snel worden opgelost. Je beantwoordt de vragen van klanten die via de mail binnen komen.    

Al even geproefd aan het credit management als Debiteurenbeheerder of Incassomedewerker? En je vindt dat het tijd wordt voor de volgende stap in het vakgebied? Dan ben je voor ons de perfecte Credit Controller!

Voor een serviceverlener in de arbeidsmarkt, te Hilversum.

Je bent verantwoordelijk voor het tijdig incasseren van de achterstallige vorderingen van zowel particuliere – alsmede zakelijke klanten. Veel bellen met de debiteuren, maar ook emails versturen en intern contact onderhouden met finance, customer service, accountmanagement om er voor te zorgen dat onduidelijkheden worden weggenomen, klachten worden opgelost of correcties worden doorgevoerd. Ofwel, als spin in het web ben je overal te vinden om de achterstallige vordering zo snel mogelijk betaalbaar te (laten) stellen. Je contact met de klanten is vriendelijk en sociaal. Natuurlijk wil je die betaling zo spoedig mogelijk ontvangen, maar je zorgt er ook voor dat je de lange termijnrelatie niet schaadt. Verder onderhoud je contact met het incassobureau en monitor je de verstrekte kredietlimieten.
 

For a international client we are looking for a Financial Accountant AR. You are going to be responsible for contributing to an efficient and effective financial accounting, closing and reporting of several legal entities of Ampleon. The focus of this position is to perform accounting activities in the general ledger, with a main focus on account receivables, banking and sales accounting. You are also responsible for the reporting and communication on the account receivables and working capital.

In this position, you will have the ability to learn and work in an environment with global exposure. This position reports to the Finance Director.

Your responsibilities

• Financial accounting by preparing and coding journal entries, reconcile financial statements and accounts, and ensure data accuracy;
• The account receivables process, including monitoring of the statement of accounts, contact customers, align and report on open actions;
• Reporting of the accounts receivables and working capital position;
• Responsible for sales accounting including sales accrual accounting;
• The monthly and annual close processes, including reconciliation of accounts and monthly and annual reporting;
• Continuously improve processes resulting into more transparency and efficiency;
• Support Finance Director with ad hoc analysis.

The Financial Accountant is responsible for contributing to an efficient and effective financial accounting, closing and reporting of several legal entities of Ampleon. The focus of this position is to perform accounting activities in the general ledger, generate overview of the balance sheet positions, providing effective financial analysis/control and improve administrative processes.
In this position, you will have the ability to learn and work in a challenging environment with global exposure. This position reports to the Finance Director.

Your responsibilities

• Fully responsible for the financial accounting of legal entities by preparing and record journal entries, reconcile financial statements and accounts, and ensure data accuracy;
• Review of the trial balance including review of accruals;
• Accurate monthly profit and loss, and balance sheet reports on the assigned legal entities;
• Analyzing and interpreting financial information, assure that information complies with financial and regulatory standards (IFRS and Local GAAP);
• The monthly and annual close processes, including reconciliation of accounts and monthly and annual reporting;
• Continuously improve processes resulting into more transparency and efficiency;
• Support Finance Director with ad hoc analysis.

For a international client we are looking for a Financial Accountant AR. You are going to be responsible for contributing to an efficient and effective financial accounting, closing and reporting of several legal entities of Ampleon. The focus of this position is to perform accounting activities in the general ledger, with a main focus on account receivables, banking and sales accounting. You are also responsible for the reporting and communication on the account receivables and working capital.

In this position, you will have the ability to learn and work in an environment with global exposure. This position reports to the Finance Director.

Your responsibilities

• Financial accounting by preparing and coding journal entries, reconcile financial statements and accounts, and ensure data accuracy;
• The account receivables process, including monitoring of the statement of accounts, contact customers, align and report on open actions;
• Reporting of the accounts receivables and working capital position;
• Responsible for sales accounting including sales accrual accounting;
• The monthly and annual close processes, including reconciliation of accounts and monthly and annual reporting;
• Continuously improve processes resulting into more transparency and efficiency;
• Support Finance Director with ad hoc analysis.

Taken medewerker credit:

•        Behandelen diverse beheersmatige taken op het gebied van creditcardlimieten en bedrijfslimieten
•        Opdracht geven tot financiële boekingen
•        Beheer van de debiteurenportefeuille en contacten met het incassobureau/deurwaarder en de advocaat
•        Indienen en afhandeling claims kredietverzekeraar

Voor een handelsorganisatie gevestigd in het Westland zoekt Career Control momenteel een betrouwbare “Stand alone” Credit Manager.
Een zeer zelfstandige positie waarin je verder mag bouwen op de huidige fundering en toe kan werken naar een hoogwaardig en strak georganiseerd Creditmanagement. Je bent toe aan een volgende stap; weet inmiddels hoe je een strak proces neerzet en wil ook meer adviserend zijn richting directie. Daarnaast ben je er uiteraard niet vies van om zelf je klanten te bellen, want je bent ook zelfstandig verantwoordelijk voor de operatie.

Onze opdrachtgever is een MKB organisatie waarin de medewerkers veel multidisciplinair werkzaam zijn. Zo ook de Credit Manager.

Werkzaamheden:
 

• Het toekennen ven kredietlimieten rekening houdend met gestelde normen.
• Het bewaken van betalingsvoorwaarden van klanten.
• Het bewaken en innen van achterstanden en een adequate afhandeling van claims, zo nodig in samenwerking met externen. (Advocaten en incasso – bureaus).
• Het doen van reservering voor dubieuze debiteuren en claims samen met sales en landen managers.
• Rapporteren van KPI Dashboard.
• Het beheren van de verzekeringsportfolio, en het afwikkelen van schade.
• Het contract beheer.

Kortom: Een hands-on zelfstandige functionerende operational credit manager, die rechtstreeks rapporteert aan de CFO. Uiteindelijk neem je veel verantwoordelijkheid en ontzorg je de CFO die vooral een klankbord is bij zware beslissingen en escalaties.
Maar je bent dus ook een professional die zich multidisciplinair verder wil ontwikkelen in de volledige breedte van C.M, creditrisk analysis, insurances & claims.

Career Control is a recruitment agency and intermediate for jobs in credit management. For our international client portfolio, we are looking for a Credit Collector – Italian speaker, Part time, for 16 hrs pw or more.

Location: Utrecht

In this role, you are responsible to collect the overdue invoices of (business to business) debtors, which are located in Europe. You keep an eye on possible non – payment risks in the debtor portfolio and discuss dispute cases and complaints in services, terms of delivery etc with the Sales Managers and / or Finance Representatives. The position is focused on having intensively contact by phone with the debtors.

It is an ideal position for someone with customer service experience or maybe already some credit collections / credit control work experience.

Career Control is a recruitment agency and intermediate for jobs in credit management. For our international client portfolio, we are looking for a Credit Collector – Spanish speaker, Part time, for 16 hrs pw or more.

Location: Utrecht

In this role, you are responsible to collect the overdue invoices of (business to business) debtors, which are located in Europe. You keep an eye on possible non – payment risks in the debtor portfolio and discuss dispute cases and complaints in services, terms of delivery etc with the Sales Managers and / or Finance Representatives. The position is focused on having intensively contact by phone with the debtors.

It is an ideal position for someone with customer service experience or maybe already some credit collections / credit control work experience.

Career Control is a recruitment agency and intermediate for jobs in credit management. For our international client portfolio, we are looking for a Credit Collector – German speaker, Part time, for 16 hrs pw or more.

Location: Utrecht

In this role, you are responsible to collect the overdue invoices of (business to business) debtors, which are located in Europe. You keep an eye on possible non – payment risks in the debtor portfolio and discuss dispute cases and complaints in services, terms of delivery etc with the Sales Managers and / or Finance Representatives. The position is focused on having intensively contact by phone with the debtors.

It is an ideal position for someone with customer service experience or maybe already some credit collections / credit control work experience.

For one of our international clients in the Brede region we are recruiting a financial analyst. In this position you will participate in the Business Control team.You determine financial resources needed to implement programs and make recommendations for budget allocations. A wide degree of creativity is needed.

In this position you will:

• Analyze budget patterns, projects expenditures and assembles approved budget.
• Develops financial reports for forecasting, trending and results analysis and administer revenue and expense budgets
• Compiles working papers and approved budgets; ensures that expenditures for budgets and contracts are monitored and that reports are prepared to maintain balanced accounts.
• Monitors, identifies, and communicates over-expenditures to staff
• Identifies budget issues, provides alternative solutions, and resolves problems.
• Monitors and approves expenditures throughout the budgetary period, analyzes and interpret financial results and forecast (budget-to-variance analysis).
• Performing period end closing activities including cost accruals.
• Reviewing and analyzing auction results.
• Analyze P&L and control for accuracy of revenues and costs driving cost reduction/optimization opportunities and initiatives.
• Drive process set-up and improvement, as needed.
• Serve as lead on Corporate Performance Management (CPM) software (Adaptive Insight) used for planning and reporting.

Career Control is a recruitment agency and intermediate for jobs in credit management. For our international client portfolio, we are looking for a Credit Collector – Italian speaker, Part time, for 16 hrs pw or more.   

Location: Utrecht   

In this role, you are responsible to collect the overdue invoices of (business to business) debtors, which are located in Europe. You keep an eye on possible non – payment risks in the debtor portfolio and discuss dispute cases and complaints in services, terms of delivery etc with the Sales Managers and / or Finance Representatives. The position is focused on having intensively contact by phone with the debtors.

It is an ideal position for someone with customer service experience or maybe already some credit collections / credit control work experience.
 

Career Control is a recruitment agency and intermediate for jobs in credit management. For our international client portfolio, we are looking for a Credit Collector – Spanish speaker, Part time, for 16 hrs pw or more.   

Location: Utrecht   

In this role, you are responsible to collect the overdue invoices of (business to business) debtors, which are located in Europe. You keep an eye on possible non – payment risks in the debtor portfolio and discuss dispute cases and complaints in services, terms of delivery etc with the Sales Managers and / or Finance Representatives. The position is focused on having intensively contact by phone with the debtors.

It is an ideal position for someone with customer service experience or maybe already some credit collections / credit control work experience.