Credit Controller

Credit Controller with daily activities. Continental Europe

• To be a key team member in managing the debtor book for Luxembourg, Netherlands and Belgium
• Maintaining accurate records
  • Daily update of aging report (including intraday)
  • Weekly reconciliation of aging report and BI report
  • Maintain contact list of debtors
• Sending payment reminders according to procedure
  • Following up by email or phone as required
• Investigating and resolving any irregularities or enquiries (internal and external)
  • Liaising with operational teams
  • Align with Operational teams / banking pool for setting up payments
  • Provide detailed statement of accounts
• Actively engage with the business leads to optimize cash collections
• Help with the recognition of outstanding amounts at risk of collection

• Process improvement
  • Assist with looking for improvement in the Credit Management process
•  Process Automation
  • Assist with setting up automated process for Credit management

• Implement best practices 

Requirements

• Young professional, high educational level
• Detail oriented
• Proactive (not “shy”) and ability to work independently
• Commercial mind set
• Ability to discuss pleasant but strong with ‘problematic’ clients
• Strong communication skills, both written and verbal
• Advanced Excel skills
• Previous work experience in credit controlling / accounts receivables
• Fast learner
• Ability to interpret different situations and act accordingly 

At IQ-EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.