Interim Credit Controller (ZZP)

Over onze klant
Our client is a global innovator in the field of ophthalmic optics, offering a wide range of high-quality lenses, frames, and sunglasses to meet the diverse needs of consumers worldwide.

Functie

• Prepare monthly reports on aged debt, overdue debt, DSO, cash flow, credits processed, and provision for losses in the Netherlands.
• Assist the Shared Service Center in reconciling AR balances and resolving financial discrepancies.
• Collaborate with the local and North Finance team, stakeholders, and internal business partners.
• Invoice customers bi-monthly.
• Support master data management.
• Build strong business relationships with customers to optimize cash collection and minimize risks.

Profiel

• Prior experience in accounts receivable, credit control, and order-to-cash processes.
• Excellent verbal and written communication skills in Dutch, with a good level of English.
• Strong customer focus.
• Ability to work under pressure and meet tight deadlines for reporting.
• Excellent communication and teamwork skills.
• Strong problem-solving and analytical skills.
• Experience with SAP systems is preferred but not essential.

Aanbod

• Competitive Compensation
• Travel costs compensation
• Learning & Development Programme