Debtor Controller

• Every day you are in contact with various customers about outstanding invoices;
• You make payment arrangements and follow these up;
• You are the point of contact for colleagues regarding outstanding invoices;
• Managing collection files;
• Analysing balance sheets;
• Handle debtor changes;
• Other financial tasks.

Requirements:

• Completed MBO education in the financial field;
• Experience in the accounts receivable field;
• Excellent social skills;
• Accurate, stress-resistant and numerate;
• Experience within the logistics industry is an advantage;
• Good command of the Dutch and English language in word and writing.

Salary Benefits:

• Interesting position with opportunities do develop yourself;
• Good secondary benefits;
• Function for the long term;
• Function for 32/40 hours per week.

This international logistics organisation based in the city centre of Rotterdam is looking for a Debtor Controller. Do you have experience in the accounts receivable department and are you ready for a new challenge? Then this role might be something for you!

You are responsible for debtor management, you have contact with customers both by telephone and by email, and you are responsible for the associated administration.