Full-time
Credit Controller (German)
Posted by Page Personnel • Hoofddorp, North Holland, Netherlands
About the Role
Debt Collection & Account Management
- Proactively manage accounts receivable and follow up on overdue payments
- Maintain clear communication with customers regarding credit terms and balances
- Escalate high-risk accounts when necessary
Invoice & Data Accuracy
- Ensure accurate and timely invoicing
- Resolve discrepancies and collaborate with internal teams on billing issues
Credit Risk & Reporting
- Assess customer creditworthiness and advise on payment terms
- Prepare aging reports, forecasts, and support monthly closings
Compliance ...
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