As Credit Controller Specialist you check if our customers pay their invoices correctly. If problems arise from this, you contact them by mail or phone to ensure that the invoices are paid and the good cooperation can continue.
Duties:
* Follow up outstanding invoices meticulously by phone but also in writing;
* Follow up allocation of incoming payments;
* Discus payment terms as well as repayment plans with the clients;
* You are responsible for your own customer portfolio of customers in BELUX;
* Sending payment reminders from SAP;
* Internal communication with various departments;
* Reporting & cash collection;
* Internal communication with various departments.