Credit Controller
CLUSE, Netherlands
Job Description
Working at CLUSE
Join the #CLUSEclub and become part of one of Europe's coolest watch and lifestyle brands! CLUSE started in the Netherlands in 2013, and now we are active in over 20 countries with over 4,500 points of sale. CLUSE is young and dynamic, with an enthusiastic, international team. English is our go-to language for communication since our team is so diverse. We are down-to-earth and have an open and informal culture where we like to enjoy and celebrate important moments together!
What the role is about
As our Credit Controller you are responsible for the payment of invoices from our B2B customers in accordance with the agreed payment terms. With your strong communication skills, you make sure that payment differences/disputes are resolved in an adequate and timely manner. You will be joining our Finance department and report to our CFO. Besides, you work closely together you’re your colleagues from the departments Sales and Sales support. This is an opportunity to ensure the cash flow of our organization! Are you hands-on and are you able to sort out and organize the payments? Join us @ CLUSE!
Responsibilities
- Manage the debtor’s A/R ageing and make sure invoices from customers are paid in accordance with the agreed payment terms;
- Collect, analyze, monitor and follow up our customers regarding overdue invoices and resolve payment differences/disputes via dunning systems and SEPA direct debits;
- Minimize Days Sales Outstanding (DSO);
- Manage customer set-up and control, including credit checks and SEPA mandates;
- Ensure customers data are accurate and up-to-date;
- Maintain regular contact with our customers, internal and external partners like debt collection agencies by phone and mail;
- Establish good lines of communication and share best practices with our departments Sales Support amp; Sales;
- Continuous review of our credit control process and suggest proposals of improvement;
- Calculation of agent commissions;
- Weekly reporting to credit provider;
- Manage B2C payments with payment service providers.
Requirements
- You have good written and oral communication skills in English (Dutch and/or French is a pre);
- You are a strong team player who is accurate, organized and hands-on;
- You are available for 3-5 days per week;
- Experience with Netsuite, Credit Tools or other Credit Management Software is preferred;
- You have financial experience and are experienced in Excel.
Benefits
- We offer a salary that matches the industry standard, depending on experience;
- Enjoy 25 holidays per year on full-time basis, holiday allowance (8%) and pension scheme;
- Employee discount on our own products plus a CLUSE product of your choice as a welcome gift;
- Company laptop;
- Embrace the flexible work-from-home policy;
- Our awesome CLUSE amp; BOOZE gatherings (every last Thursday of every month) and other events organized by our Social Events Team.
Curious to find out more?
Apply now! We would love to tell you more about this role and the background of CLUSE. Hope to speak to you soon!
Curious what we do with the personal data that we receive from you in response to this vacancy? Please refer to our privacy policy under ‘job application’.