BS/BA or advanced degree required, Minimum 1 year in finance/credit control, Proficiency in English, Dutch is advantageous, Advanced skills in MS Office and Excel.
Key responsabilities:
Contact customers regarding overdue accounts
Prepare Excel reports on payment statuses
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Eviden designs the scope composed of Atos’ digital, cloud, big data and security business lines. It will be 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 53 countries.
By uniting unique high-end technologies across the full digital continuum with 57,000 world-class talents, Eviden expands the possibilities of technologies for enterprises and public authorities, helping them to build their digital future. Eviden is an Atos Group business with an annual revenue of c. € 5 billion.
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 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
Contact customers regarding overdue accounts and determine reasons for non-payment
Issue payment commitment letters/Dunning letters
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
Job Requirements
BS/BA or advanced degree in Business Administration/ Accounting/Economics/ Finance/Marketing/ or relevant (University)
Minimum 1 year of experience working in the field of finance - credit control, accounting, financial analysis, etc.
Proficiency in English, Dutch language will be a strong advantage
SAP will be considered an advantage, MS Office (advanced Excel skills), ERP, etc.
Good interpersonal and communication skills with peers and management
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:Junior (1-2 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.