Freelance Credit controller B2B M/V/X

Description de la fonction

Our client is part of a multinational vision care and eyewear group operating worldwide, designing, manufacturing and distributing advanced optical lenses and eyewear brands. The company's global reach spans multiple continents with extensive market presence.

• Cultivate productive relationships with internal teams and external customers to optimise receivables.
• Analyse, investigate and resolve credit risk issues and delinquent accounts.
• Ensure compliance with credit policies and monitor customer credit limits.
• Support preparation of monthly aged debt, DSO and cash flow reports.
• Collaborate with sales teams to define payment plans and prepare ad hoc reporting.
• Produce accurate management accounts, journals, variance analysis, and commentary.
• Assist with invoicing processes and issuance of statements/dunning letters.
• Generate manual invoices as required and support master data upkeep.
• Aid reconciliation of payments with invoices and support Shared Service Center activities.

Profil

• Strong analytical skills with rigorous attention to detail.
• Able to build strong relationships and communicate effectively with internal and external stakeholders.
• Proficient in credit risk assessment and compliance with credit policies.
• Experience in financial reporting, aged debt analysis, and journal accounting.
• Comfortable handling problem accounts and negotiating payment solutions.
• Collaborative team player with the ability to work independently.
• Fluent in English and French; additional Dutch is beneficial.

Avantages du poste

• Opportunity to contribute to financial process improvements within a global firm.
• Exposure to cross-functional collaboration and commercial decision making.
• Clear progression through structured interview stages with finance leaders.a

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