Freelance Credit controller B2B M/V/X

Description de l'entreprise

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.

Description de la fonction

• 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.

Compétences linguistiques

• Français (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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