Vacatures

Als Internationaal Creditmanager bij onze klant in Rotterdam centrum werk je in een innovatieve en dynamische organisatie. In deze brede en uitdagende rol rapporteer je aan de European Credit Manager, heb je drie "direct reports" en ben je verantwoordelijk voor de Key accounts. Naast de uitvoerende taken ga je aan de slag met (o.a. innovatieve) projecten en weet je verbeteringen aan te brengen in diverse processen. Je bent verantwoordelijk voor "Reporting" middels dashboards en het behalen van de "Global" KPI's. De ideale kandidaat heeft minstens een HBO achtergrond, minimaal 5 jaar werkervaring, is communicatief zeer sterk heeft de juiste verandermentaliteit en leidinggevende skills om de afdeling bij onze opdrachtgever verder te helpen. Voor jou stopt het niet; jij ziet in deze functie dé stap, om ook in de toekomst een volgende te kunnen maken. Binnen of buiten de organisatie; ambitie is een must.

Taken en Verantwoordelijkheden

Je stuurt een team van 3 medewerkers aan; twee creditcontrollers en een credit analyst.

• Debiteuren zijn niet verzekerd, dus zowel commercieel als op het gebied van risico inschatting sta jij je mannetje;Je bent in staat middels managementrapportages de risico’s en trends in de debiteurenportefeuille te analyseren en in beeld te brengen voor de commercieel verantwoordelijken;
• Je bent verantwoordelijk voor de tijdige incasso van de openstaande vorderingen;
• Je rapporteert 

Educatie en Skills

• Je beschikt over een afgeronde (bedrijfs)economische HBO of WO opleiding;
• Je hebt minimaal 5 jaar werkervaring in een soortgelijke functie waarbij je leiding hebt gegeven aan een team;
• Je hebt goede kennis van Microsoft Office;
• Je bent een echte aanpakker, kunt knopen doorhakken en hebt een groot inlevingsvermogen;
• Verander en optimaliseringstrajecten zijn jou op het lijf geschreven;
• Je beheerst de Engelse taal, een tweede vreemde taal is een pré.

For an international organization in Heerlen we are hiring an GL Accountant for a permanent position. You will work in an ambitious multinational where continuous improvement (LEAN) and personal wellbeing are two of the key principles. The finance department is part of a shared services centre with focus on accounting, collections and procurement. Together with your colleagues you will support the financial accounting process to privide timely and accurate reporting in accordance with local and global regulations.

Your main responsibilities:

• Oversee financial and accounting process and controlling of balance sheet reconciliations and journal entries
• Execute month-, quarter- en month-end closings
• Financial reporting
• Optimizing the current process
• Ensuring compliance with local and global policies

Are you customer focused and driven by results within the credit policy of an international fast paced environment? Do you like to contribute to optimize the working capital of the Enterprise by efficient Account Receivable Management, in conjunction with the Business, Sales and Finance groups? Welcome to our client, a multinational company in the centre of Rotterdam…

This is the role

• You are responsible for collections and issues resolution on your accounts receivable portfolio;
• You will monitor the collection issues due to incorrect invoices. This include all types of errors possible: address- payment terms-name-VAT-price-quantity-quality and late payments related to cash flow issues;
• You will follow the escalation process in place to ensure prompt issue resolution for your assigned portfolio;
• You will provide and review a root cause analysis report related to payment issues
• You will clean up on balances, refunds, reconciliation of accounts, sending out account statements to customers;
• You will provide a quarterly 60 days overdue dispute management overview;
• You will monitor the payment performance of the customers in the assigned portfolio and will present to sales payment delay issues;
• You will manage blocked order release related to overdue items as well as oldest open items and checks failed;
• You are the prime contact with Sales, Pricing, Order Fulfillment and the Customers for all overdue and payment issue.

De primaire taak van het Hulpteam Achterstanden is om in een vroeg stadium een duidelijk beeld van de situatie van de klant te krijgen en een passende oplossing voor het probleem van onze klant te bieden. Als medewerker van het hulpteam achterstanden  draag jij zorg voor de correcte afhandeling van het inkomend telefoonverkeer. Dit zijn hypotheek klanten en/of klanten die een krediet of een persoonlijke lening hebben. Verder bel je actief uit naar onze klanten. Het doel is om in een vroeg stadium een goed contact met de klant tot stand te brengen. Samen met de klant bekijk je welke mogelijkheden er zijn om te voorkomen dat de klant verder achter raakt en een achterstand oploopt die niet meer te herstellen is.
 

Een leuke, tijdelijke job, voor de duur van 3-4 maanden in een internationale, dynamische en innovatieve omgeving. In verband met vertrek van een collega, is onze opdrachtgever op zoek naar vervanging. Wat ga je precies doen:

– Samen met je collega ben verantwoordelijk voor Credit Control binnen de Nederlandse en USA portefeuille
– Facturatie
– Aanmanen, zowel per mail als telefonisch
– Boeken van de banken
– Orderblokkade en vrijgave

For an international company in the Roosendaal Area, CareerControl is searching a Site Accountant for a temporary job (5-6 months). The company may consider offering a contract after this period.

The main focus of this role will be controlling the fixed asset accounts and the financial- and operational leases. Besides this interesting role the function could be expanded with being a valuable support of the Senior Site Accountant in Belgium. In this role you will perform the payroll-,  general ledger accounting and being the back up of all site accounting and reporting activities of the Belgium entity.
Responsibilities

• Execute monthly, quarterly and year-end closing of the Site accounts, carried out as per established accounting practices and procedures.
• Perform periodic accounting including month end, quarterly and year-end closing as per the established accounting practices and procedures.
• Ensure relevant GL accounts are reconciled and accounting entries are recorded in accordance with company's accounting policies and procedures and the necessary accounting standards.
• Timely and accurate completion of the management reporting, interpretation and analysis of reports and liaise with the embedded control function to look for improvement opportunities.
• Ensure timely preparation of financial statements and other reports as required by (internal) customers and (local / national) authorities.
• Support the preparation of various site departmental budgets, including (ad hoc) investigation and reporting of variances relating to the actual results.
• Ensure the site is fully compliant with internal and external business controls to safeguard assets and liabilities.
• Ensure assets are accounted for correctly and valuated according to the applicable internal and external accounting principles.
• Proactively and continuously find opportunities to make the functions processes more efficient and effective.

For an international company in the Roosendaal Area, CareerControl is searching a Site Accountant for a temporary job (5-6 months). The company may consider offering a contract after this period.

The main focus of this role will be controlling the fixed asset accounts and the financial- and operational leases. Besides this interesting role the function could be expanded with being a valuable support of the Senior Site Accountant in Belgium. In this role you will perform the payroll-,  general ledger accounting and being the back up of all site accounting and reporting activities of the Belgium entity.
Responsibilities

• Execute monthly, quarterly and year-end closing of the Site accounts, carried out as per established accounting practices and procedures.
• Perform periodic accounting including month end, quarterly and year-end closing as per the established accounting practices and procedures.
• Ensure relevant GL accounts are reconciled and accounting entries are recorded in accordance with company's accounting policies and procedures and the necessary accounting standards.
• Timely and accurate completion of the management reporting, interpretation and analysis of reports and liaise with the embedded control function to look for improvement opportunities.
• Ensure timely preparation of financial statements and other reports as required by (internal) customers and (local / national) authorities.
• Support the preparation of various site departmental budgets, including (ad hoc) investigation and reporting of variances relating to the actual results.
• Ensure the site is fully compliant with internal and external business controls to safeguard assets and liabilities.
• Ensure assets are accounted for correctly and valuated according to the applicable internal and external accounting principles.
• Proactively and continuously find opportunities to make the functions processes more efficient and effective.

The AP specialist is responsible for the timely and accurate processing of vendor invoices to payments in a dynamic international trading and production environment. The AP specialist works in a team of 4 people and reports to the AP supervisor. The person has regular communication with logistics, trade and finance teams of subsidiaries in the Netherlands and abroad.

Essential Duties and Responsibilities: 
•    Collaborate with the AP Supervisor to maintain general A/P performance level
•    Register, process and check incoming invoices in an electronic data workflow
•    Process digital bank statements
•    In collaboration with treasury controller provide a daily payments planning 
•    Monitor invoices on-hold and follow up with process owners for timely resolution.
•    Reconcile A/P (sub)ledgers and intracompany accounts and resolve variances
•    Review all A/P balances, refunds, adjustments
•    Monitor and Reconcile pre-finance and prepaid goods and assure timely settlement
•    Prepare payments in accordance with company procedures
•    Assist accounting manager or treasury controller in various tasks.

Qualifications / Knowledge and Skills
•    The ability to accurately calculate, post, correct, and manage accounting figures and financial records
•    An effective attention to details and a high degree of accuracy
•    A strong work ethic and positive team attitude
•    A high level of proficiency with Microsoft Office, especially with Excel
•    Excellent communication skills (verbal and writing) in Dutch and English
•    Knowledge of- and experience with logistic processes in a fast paced environment

Klaar voor next level customer service? Wij kunnen wel een extra collega gebruiken voor ons team, een topper van een 

Customer Service Representative (internationale markt) 

Wat houdt dat allemaal in? 
Dagelijks komen er (telefonisch) allerlei vragen binnen van zakelijke (B to B) klanten over de geleverde services en diensten en je zorgt voor de juiste antwoorden, biedt oplossingen & hulp, advies en interesseert de klant mogelijk nog voor andere diensten. Sommige zaken kun je schriftelijk af, maar het meeste los je telefonisch op (in/outbound). Je bewaakt de voortgang van uitgezette dispuutzaken en onderhoudt contacten met de belanghebbenden.

For our client in logistics, we are looking for a 

Customer Service representative (German Speaker) 

In this position you will be handling inbound calls and emails of clients who are having trouble with their log ins, have complaints about the goods and / or services delivered, have questions related to invoices, rejections, claims etc. You will be having a lot of contact with clients by phone (in/outbound) on a daily basis to provide excellent services.

Voor een internationale en ambitieuze organisatie die volop in beweging is zoeken we een manager financial control. Je gaat in deze rol (vanuit Eindhoven) de groep financial controllers in Europa aansturen. Je bent een echte people manager en kan mensen meenemen in een situatie waarin dagelijks veranderingen zijn. Daarnaast ben je inhoudelijk sterk (mn US Gaap en IFRS) en ben je in staat om op hoofdlijnen te sparren met de controllers in de landen. 

For one of our international clients we are currently looking for a Country Controller. You're going to be part of a dynamic and growing team.

Task and Responsibilites: 

•    You will be responsible for accurate and timely (in)direct tax returns;
•    You will be responsible for accurate and timely statistical or other finance related reporting;
•    You will be responsible for accurate and timely tax packages;
•    You will be responsible for all country financial in- and external audits and giving support to any other cross functional audits that might occur;
•    Responsible for maintaining appropriate contacts with government and tax authorities where;
•    Responsible to keep up to date with changes in legislation where appropriate;
•    Accountable for accurate financial reporting by reviewing/ analyzing monthly financials and reconciliations;
•    Responsible for approving activities where applicable and in line with global process definitions;
•    Responsible for providing specific input on operational accounting processes where applicable and required;
•    Responsible for maintaining the country specific elements of closing checklists/ schedule in discussion with relevant stakeholders;
•    Accountable within given boundaries for ensuring the system environment is supporting the financial reporting needs;
•    Responsible to continuously look at our ways of working and come up with idea to improve overall performance.
 

For one of our international clients we are currently looking for a Country Controller. You're going to be part of a dynamic and growing team.

Task and Responsibilites: 

•    You will be responsible for accurate and timely (in)direct tax returns;
•    You will be responsible for accurate and timely statistical or other finance related reporting;
•    You will be responsible for accurate and timely tax packages;
•    You will be responsible for all country financial in- and external audits and giving support to any other cross functional audits that might occur;
•    Responsible for maintaining appropriate contacts with government and tax authorities where;
•    Responsible to keep up to date with changes in legislation where appropriate;
•    Accountable for accurate financial reporting by reviewing/ analyzing monthly financials and reconciliations;
•    Responsible for approving activities where applicable and in line with global process definitions;
•    Responsible for providing specific input on operational accounting processes where applicable and required;
•    Responsible for maintaining the country specific elements of closing checklists/ schedule in discussion with relevant stakeholders;
•    Accountable within given boundaries for ensuring the system environment is supporting the financial reporting needs;
•    Responsible to continuously look at our ways of working and come up with idea to improve overall performance.
 

We zijn een jong, gedreven en ambitieus team en groeien snel! Daarom zijn we op zoek naar jou om ons te komen versterken als junior financial controller. 

Wat ga je doen? 

Energiek, inspirerend, samenwerkingsgericht en met het nodige eigenaarschap pak jij als Junior Financial Controller zaken op met als aandachtsgebied zonneparkprojecten land, daken en water in Nederland. Samen met collega controllers, het administratieteam en finance manager zorg je voor het opstellen van betrouwbare operationele en financiële rapportages en ben je een sparringpartner voor de interne organisatie en de accountant. Tevens ben je ook hands on verantwoordelijk voor de groepsrapportage in SAP.

Je belangrijkste werkzaamheden zijn: 

• (mede) opstellen van betrouwbare operationele en financiële rapportages (bijvoorbeeld groepsrapportages en consolidaties); 
• Jaarrekeningen voorbereiden/opstellen en meewerken aan de bijbehorende accountscontrole; 
• Rapportage voor zowel lokaal management, als naar een internationale beursgenoteerde groep; 
• Initiëren van verbeteringsprocessen, onder meer wat betreft planning, budgettering, inrichting van de financiële systemen en de administratieve organisatie/interne controle; 
• Het verder ontwikkelen en beheersen van management informatiesystemen; 
• Opstellen en bewaken van de groepsrapportages in SAP; 
• Een proactieve rol in het toepassen van alle compliance regels en voorschriften; 
• Ad-hoc werkzaamheden.

De financial controller rapporteert aan de Team Manager Finance

Career Control is hiring an Accounts Payable Administrator for an international organiazation in Breda. This is a permanent position within a multicultural envorinement for 40 hours a week. You will work on the finance department in a team of apr. 10 colleagues. The company language is English.

Your day to day tasks are:

• Processing en reviewing invoices, purchase orders and expense reports from various locations world wide.
• Follow up on unpaide or late invoices.
• Administration of data in Oracle system.
• Performing other accounting tasks when necessary.

For one of our international clients we are currently looking for a Country Controller. You're going to be part of a dynamic and growing team.

Task and Responsibilites: 

•    You will be responsible for accurate and timely (in)direct tax returns;
•    You will be responsible for accurate and timely statistical or other finance related reporting;
•    You will be responsible for accurate and timely tax packages;
•    You will be responsible for all country financial in- and external audits and giving support to any other cross functional audits that might occur;
•    Responsible for maintaining appropriate contacts with government and tax authorities where;
•    Responsible to keep up to date with changes in legislation where appropriate;
•    Accountable for accurate financial reporting by reviewing/ analyzing monthly financials and reconciliations;
•    Responsible for approving activities where applicable and in line with global process definitions;
•    Responsible for providing specific input on operational accounting processes where applicable and required;
•    Responsible for maintaining the country specific elements of closing checklists/ schedule in discussion with relevant stakeholders;
•    Accountable within given boundaries for ensuring the system environment is supporting the financial reporting needs;
•    Responsible to continuously look at our ways of working and come up with idea to improve overall performance.