Credit Controller – Dutch speaker

Manage outstanding debtors and control accounts receivable by achieving monthly collection targets and identifying high-risk accounts for appropriate action. Communicate with customers via telephone and email regarding credit limits and payment terms while reviewing held orders and releasing them promptly. Assist with unapplied cash receipts, escalate collection issues with mitigation strategies, and resolve disputes through cross-functional coordination. Maintain customer accounts in cooperation with the Customer Master Team and provide accounts receivable information to initiate strategic approach meetings. Build strong relationships with internal and external customers and relevant business partners to ensure smooth cooperation.