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Senior Credit Control Analyst - Eviden

extra holidays
Remote: 
Full Remote
Salary: 
10 - 10K yearly
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

BS/BA or advanced degree in related field, 2+ years experience in customer-facing roles, Proficiency in English, Dutch is a plus, Knowledge of SAP and advanced Excel.

Key responsabilities:

  • Maximize cash receipts from overdue accounts
  • Contact customers about overdue accounts
Eviden logo
Eviden XLarge https://eviden.com/
10001 Employees
See more Eviden offers

Job description

Eviden, part of the Atos Group, with an annual revenue of circa € 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with worldwide leading positions in digital, cloud, data, advanced computing and security, it brings deep expertise for all industries in more than 47 countries. By uniting unique high-end technologies across the full digital continuum with 47,000 world-class talents, Eviden expands the possibilities of data and technology, now and for generations to come.


We are looking for an expert to join our Finance team as a Senior Credit Control Analyst! You would be accountable for collecting the maximum amount of overdue funds from customers which may include a variety of customer contact location techniques, collection methods, legal claims, and the selective use of outside collection services within specific deadlines.


Job Responsibilities

  • Stratify collection activities to maximize cash receipts across an allocated ledger of debtor accounts
  • Contact customers regarding overdue accounts and determine reasons for non-payment
  • Contacting customers to ensure timely receiving of the cash according to the systematically issued due date of the invoice
  • Issue payment commitment letters/Dunning letters
  • Monitoring the results after the dunning process of the overdue accounts
  • Capture, log, coordinate, and resolve claims and dispute cases affecting customer payments
  • Prepare Excel Daily Reports on payments received in the bank and match them to open positions on debtor accounts
  • Prepare Excel Reports on the debtor level on the status of overdue split into individual buckets of overdue invoices.
  • Prepare various ad-hoc reports, analyzing overdues, aging of debt, etc.
  • Analyze payment behaviors of customers and trends and prepare forecasts on cash positions for month-end close.
  • Maintain accurate records about the customer payment status


Job Requirements

  • BS/BA or advanced degree in Business Administration/ Accounting/Economics/ Finance/Marketing/ or relevant (University)
  • 2+ years experience working in a complex supplier-facing or customer-facing team.
  • Proficiency in English for all internal matters, Dutch is considered a strong advantage.
  • SAP will be considered a strong advantage, MS Office (advanced Excel skills), ERP, etc.
  • Good interpersonal and communication skills with peers and management
  • Customer Orientation and Analytical Skills that demonstrate comprehensive knowledge of the field of specialization to the successful completion (or problem-solving) of assignments.


Our Offering

  • 26 Paid Vacation Days
  • Medical Care including Dental Care
  • Food Vouchers
  • Multisport Card
  • Individual Career Path
  • Talent Programs
  • E-Learning Hub
  • Knowledge Sharing Programs and Trainings
  • Flexible Working Hours
  • Home Office
  • Office location in the heart of the city center

#Eviden

Let’s grow together.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Analytical Skills
  • Communication
  • Social Skills
  • Problem Solving

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