Medewerker debiteuren

The Credit Associate performs a variety of Accounts Receivable and Collections Activities in a fast-paced, global business environment. In this position you will primarily be responsible for processing receivables, determining credit limits and terms, and soliciting payment on overdue accounts.

Within this position you will be responsible for the collection of debt on the European sales ledger including:
> Credit control by phone and e-mail
> Issuing chasing/warning letters according to strict deadlines
> Escalation of non-payers for legal action & follow up on developments
> Develop strong relationships with customers to improve credit control efficiency
> Liaison with other team members to update on progress/contribute to preparation of debt position to rest of business

We believe you have the right skills set for the job when you:
>Have previous proven accounts receivable experience within a credit control role so you have the ability to deal with a
challenging sales ledger profile with successful outcome
> Have experience of collecting overseas debt, especially within Europe
> Have solid communication skills in English

**What do we offer**
> A challenging and dynamic international environment
> A fulltime position
> A good salary, pension scheme, holiday allowance and 28 or more leave days per year
> Participation in a global profit-sharing plan

Interested? We'd love to hear from you!