Credit Controller

Casanovas Recruitment Solutions

Credit Controller - Temporary – 3 month contract 

(Fluent Dutch Speaker) 

We are looking for a proactive and customer-focused Credit Controller to join our clients Finance Department. This is an excellent opportunity for an experienced credit control professional who thrives in a fast-paced environment and enjoys building positive customer relationships while ensuring timely collection of outstanding payments.

As a Credit Controller, you will play a key role in managing debtor accounts, maintaining accurate financial records, and supporting the business's cash flow objectives through effective credit control practices.

Key Responsibilities

  • Collect outstanding payments in line with agreed payment terms through professional email and telephone communication.
  • Manage and monitor aged debt, using appropriate escalation processes where necessary.
  • Process payment allocations accurately and efficiently.
  • Maintain detailed debtor notes and account histories to support collection activities.
  • Set and manage reminders for pre-chasers, direct debit rejections, and late payment invoice raising.
  • Reconcile customer accounts to ensure accurate debt positions are maintained.
  • Respond promptly to client queries and liaise with relevant departments to achieve timely resolutions.
  • Acknowledge client emails within agreed service levels and work to exceed customer expectations.
  • Manage and action Service Desk tickets on a daily basis.
  • Escalate accounts to Supervisors when required.
  • Ensure all correspondence is accurately filed within relevant client records.
  • Attend weekly debtor review meetings and contribute to team objectives.
  • Provide support and cover for colleagues during periods of absence.

About You

You will be confident, organised, and motivated, with a strong customer service focus and the ability to manage multiple priorities effectively.

Essential Experience and Skills

  • Previous experience in Credit Control.
  • Strong understanding of credit control procedures and debt collection processes.
  • Excellent customer service skills, both over the telephone and via email.
  • Experience working with cross-functional teams to resolve customer queries.
  • Proficiency in Microsoft Excel, Outlook, and Word.
  • Strong communication and negotiation skills.
  • High attention to detail and analytical ability.
  • Strong organisational and time-management skills.
  • Ability to meet strict deadlines and manage competing priorities.

If you are an organised and driven Credit Controller looking to join a supportive team where your contribution makes a real impact, we would love to hear from you.

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