Credit and Collection Specialist Benelux
Credit and Collection Specialist Benelux f/m (100%)
Roles & Responsibilities:
- Overseeing all debts owed to Triumph International from existing creditors and managing new requests for credit accounts
- Evaluating the credit situation of a client to identify credit level
- Checking credit ratings and managing the accounts within those limits
- Being in line with the Standard Terms and Condition of Triumph
- Perform credit checks to aid the business in limiting the risks on a yearly basis
- Maximise cash collections via email, phone and collection letters
- Maintenance and reconciliation of customer account on an ongoing basis
- Monitor payment history to take necessary action in event of significant changes in payment patterns
- Timely and effective collection of all debts and customer payments within agreed terms
- Maintain contact with clients to endure that they have received their invoices, for payment via email, phone or letters and encourage them to pay
- Resolving queries both internally and externally around outstanding invoices and accounts.
- Allocation of daily receipts to Accenture to ensure quick posting of payment into SAP
- Providing account information to internal departments
- Responsible for commencing legal action against a debtor in the event of halted payment
- Liaise with Accounts Payable for processing of claims
- Assisting with any additional ad hoc duties if required in line with the role of credit collections.
- Liaise and monitor the insurance with Euler Hermes
- Generate credit reports from Dun & Bradstreet
What we offer?
We offer an opportunity in a fast paced organization which gives those looking for a challenge the possibility to grow with the company and shape the future.
We are a family owned company with strong values, operating at a global level with key markets in Germany, Japan and China - where our iconic brands, Sloggi and Triumph, continue to delight our consumers.
Triumph Group is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
If you are seeking a great opportunity to develop your career, please send us your application letter and CV in English, diplomas and expected salary range by clicking on Apply.
Your ideal profile:
- Secondary school with some completed tertiary experience
- At least 3 years of hands on experience in credit controlling/ accounts receivable / payable area with highly strong reconciliation exposure
- Knowledge of regional/local legal requirements regarding credit management and dunning process
- Fluent French or Dutch and good command of English - must have, Polish – strong asset
- Knowledge of Microsoft Office / Excel
- Knowledge of SAP
- Strong communication skills, accuracy and attention to details
- Problem-solving and analytical ability