At a Glance
- Tasks: Manage outstanding debtors and communicate with customers about credit control.
- Company: Join a dynamic team in a multinational environment.
- Benefits: Competitive salary, ongoing contract, and immediate start after interview.
- Other info: Work Monday to Friday with a supportive team atmosphere.
- Why this job: Make an impact by resolving financial issues and building customer relationships.
- Qualifications: Fluency in Dutch and English, plus experience in credit control.
The predicted salary is between 30000 - 40000 £ per year.
Thrive Oldham is recruiting for a Dutch speaking, experienced Credit Controller for our client in the Chadderton area.
What you will be doing:
- Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead.
- Achieve monthly collection targets.
- Managing and controlling of the Accounts Receivables in line with the debt collection procedure.
- Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms.
- Identify high risk accounts and take appropriate action.
- Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority).
- Review all held orders promptly and release when appropriate within a timely manner.
- Timely escalate collection issues and find mitigation.
- Assist with timely resolution of unapplied cash receipts.
- Customer Accounts maintained in cooperation with Customer Master Team.
- Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach.
- Build and maintain good working relationships with both internal and external Customers.
- Resolve disputes / delays / other issues by cross-functional co-ordination.
- Build relationship with relevant business partners to ensure smooth cooperation between C2C and the business.
What you will need to succeed:
- Experience and knowledge of SAP & Excel.
- Previous experience in credit controller role is a great plus.
- Fluency in English & Dutch.
- Excellent oral and written communications skills.
- Attention to detail.
- Ability to deal tactfully, professionally and ethically with both internal & external customers.
- Process orientated with excellent problem-solving skills.
What we value:
- Experience of working for a large multinational environment preferable.
- Strong technical and analytical skills.
What you will receive in return:
- Salary: Competitive, based on experience.
- Contract: ongoing/temporary.
- Area: Chadderton.
- Hours: Monday - Friday 8am-4:30pm with 1hr lunch break.
- After a successful interview, you can start immediately.
What you need to do next:
Your CV must be updated as of today to proceed. Please note that due to high volumes of applicants we can only contact successful shortlisted candidates. If you do not hear from us in 7 days, then unfortunately you have been unsuccessful.
Thrive Group are acting as an employment business in regards to this role.
Credit Controller with Dutch language in Failsworth employer: Thrive Group
Thrive Oldham is an exceptional employer, offering a dynamic work environment in Chadderton where employees can thrive both personally and professionally. With a strong focus on employee growth, competitive salaries, and a supportive culture that values communication and collaboration, we empower our team members to achieve their best while managing accounts receivables effectively. Join us to be part of a large multinational company that prioritises your development and success.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller with Dutch language in Failsworth
✨Tip Number 1
Get your networking game on! Reach out to people in the industry, especially those who work in credit control or finance. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Practice makes perfect! Before your interview, run through common questions and scenarios you might face as a Credit Controller. This will help you feel more confident and ready to impress with your knowledge of debt management and customer relations.
✨Tip Number 3
Show off your skills! If you’ve got experience with SAP and Excel, make sure to highlight that during your conversations. Share specific examples of how you’ve used these tools to manage accounts receivables effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller with Dutch language in Failsworth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience with SAP and Excel, and don’t forget to mention your fluency in Dutch. We want to see how your skills match what we’re looking for!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Share specific examples of how you've managed outstanding debtors or resolved disputes in the past. We love a good story!
Show Off Your Communication Skills:Since you'll be communicating with customers regularly, make sure your written application reflects your excellent communication skills. Keep it clear, concise, and professional. We want to see that you can handle both internal and external communications smoothly!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!
How to prepare for a job interview at Thrive Group
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts receivables and outstanding debts. Brush up on your financial knowledge and be ready to discuss how you've successfully managed debtors in the past. Be specific about your achievements, like meeting collection targets or resolving disputes.
✨Show Off Your Language Skills
Fluency in Dutch is key for this role, so make sure you demonstrate your language skills during the interview. Practice answering common interview questions in Dutch, and be prepared to switch languages if needed. This will show your potential employer that you're confident and capable.
✨Familiarise Yourself with SAP & Excel
Since experience with SAP and Excel is essential, take some time to review these tools before your interview. Be ready to discuss how you've used them in previous roles, and maybe even share a few tips or tricks you've learned along the way. This will highlight your technical skills and readiness for the job.
✨Build Rapport with Interviewers
Establishing a good relationship with your interviewers can set you apart from other candidates. Be friendly, maintain eye contact, and engage in active listening. Show that you can communicate effectively, as this is crucial for a role that involves liaising with both internal and external customers.
