Dutch Credit Control

Cooper Parry is delighted to once again partner with our key client to assist them with their current hire of an experienced Dutch language credit controller for a permanent role.

Joining this dynamic accounts receivable function, you'll work alongside colleagues who are passionate about delivering the highest level of service to the business and be part of a wider finance team that works well together under the guidance of a well-structured management team.

• Manage a portfolio of client accounts, ensuring invoices are paid promptly.
• Utilising all available communication channels, prioritising telephone contact
• Utilise relationships with key stakeholders to drive query resolution and payment
• Ensure a best in class client experience
• Deliver monthly aged debt, cash collection, and DSO targets
• Produce monthly customer statements.
• Work collaboratively with Sales Ledger, Placement Support, and Billing to maintain accurate customer records, including but not limited to; payment allocation, master data management, credit note application etc

You'll be keen to embark on a career within finance, and have a passion for customer service and be fluent in both spoken and written Dutch. You'll enjoy working within a team environment and working to targets.

The role offers hybrid working (currently one day in the office and 4 from home), the opportunity to join a global organisation whose HQ in Glasgow operates from fantastic offices that are easily reached from Central or Queen Street Stations. Our client offers a competitive salary along with market leading benefits including an enhanced holiday allowance and bonus.

Please note that our client is unable to offer sponsorship, and only candidates who hold the right to work in the UK will be considered for this role.