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.

**Summary**
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

**Qualifications**
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!