Credit Controller - German (m/f/d)

Our client, the world leader in the manufacture, distribution, and service of electronic test tools and software, is looking for a new team member to support its growth - a Credit Controller (m/f/d) in Eindhoven. As a Credit Controller, you will be part of our client's Financial Shared Service Center and will handle the collection of outstanding accounts receivables according to company policies and procedures. You will collect accounts receivables relating to our client's various entities primarily across the regions of Germany and Austria.

Tasks

- Optimizing the cashflow for our client and its mother company and directly contributing to the growth of the business
- Credit collecting of aged accounts receivable
- Ensuring timely payments from customers are received by Fluke to drive past due and DSO improvements
- Reviewing ledger to identify customers that do not pay through the normal billing process
- Contacting customers to chase (overdue) invoices, to reconcile the accounts, resolve discrepancies and ensure a timely inflow of funds
- Participating in cross-functional process improvement projects

Requirements

- Dutch MBO/HBO or similar education level in Economics or Business Administration
- Previous experience in credit collection on an international level is highly appreciated
- Proficiency in German & English both written and oral; other languages are a plus
- Oracle Financials experience is preferred
- Proficiency in Microsoft Excel and Word

Benefits

- Working within a successful, supportive and friendly team that will contribute to your personal and professional development
- Opportunities for continuous growth within the Credit Control team, the Financial Shared Service Center and our client's wider organization
- 28 days of holiday
- Premium pension plan
- Working from home costs
- Reimbursement for traveling to the office
- Hybrid working model