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Credit Controller - Italian Speaker (7 months)

Company

Confidential

Location

Amsterdam, North Holland

Type

Full-time

Responsibilities:

  • Contact customers regarding overdue accounts to settle balances immediately in full;
  • Monitor overdue debtors, identify and action significant collection risk issues and minimize overall DSO;
  • Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues;
  • Ensure that allocation issues are handled satisfactorily by working closely with the Accounts Receivable Team;
  • Actively note and document customer payment issues and communications;
  • Be proactive in increasing the number of accounts that pay by Direct Debit, where available;
  • Perform in accordance with business policy and procedures;
  • Handle ad hoc issues and projects, whenever required

    • Your Skills:

  • Previous experience of collections or Credit Control is a big plus;
  • You MUST be fluent in English and Italian;<...

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