The Credit Management employee is responsible for ensuring: Timely payment behaviour of the customers. This will result in a balanced aging of our Accounts Receivable ledger, a solid cash position, low DSO and minimal credit risk.
Reporting to the Credit Manager, The Credit Management Associate will be charged with the following tasks:
Collect cash in compliance with our internal processes. Manage customers inquiries promptly and accurately by understanding customer market and needs. Manage customers receivable issues, disputes and/or claims with customer service and commercial colleagues by collecting, analyzing and reviewing client data .Resolve payment differences/disputes. Analyze and follow customers solvency to prevent payments delays or non-payments. Set and monitor credit limits with support of Headquarters. Reconcile customer invoices and payments in the accounting system. Inform and liaise with sales/customer service. Produce to the Credit Manager the bi- monthly reports - Maintain various control files/reports.
You have a degree within finance. You have expierce of 2 years as a credit manager associate.
You have knowledge and understanding of bookkeeping and accounting.
You are Fluent in German and English.
You are Communicative, result-driven and enthusiastic, confident, assertive, self-disciplined and self-motivating attitude.
Avenue Ceramique 14, 6221 KV Maastricht
Telefoonnummer: 043 3510086