- Responsible for the collection of outstanding debt, and oversight of all cash reconciliation.Â
- Work with and support the offshore Credit Control team and, providing clear information and a point of contact for any issues they may have.Â
- Act as a primary contact point to resolve all Credit Control issues
- In collaboration with the Credit Control Team Leader, review processes and procedures on a regular basis in order to identify efficiency gains, documenting and rolling out where required.Â
- Ensure compliance with Sarbanes Oxley control documents relevant to the team and ensure that they are maintained in accordance with company guidelines.Â
- Regular reporting to the Credit Control Team Leader on all key responsibilities
- Attention to detail
- Minimum of fluency in Dutch and English languages
- Experience within a Customer Service, processing or administrative role
- Experience of following written instructions, data entry and document/report drafting is advantageousÂ