Dutch speaking Credit Controller

Employer: Automatic Data Processing (ADP) Romania
Domain:
  • Accounting - Finance
  • Human Resources - Psychology
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 19.03.2019
    Short company description

    Consistently named one of the ‘Most Admired Companies’ by FORTUNE® Magazine, and recognized by DiversityInc® as one of the ‘Top 50 Companies for Diversity’, ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent.

    Requirements

    Knowledge and Skill Requirements:

    • Excellent written and spoken English and Dutch
    • Communication and influencing
    • Time Management – strong ability to prioritise and meet deadlines
    • Problem solving
    • Flexible and supportive team member
    • Results orientated
    • Well organized
    • Experience of Microsoft Word and Excel
    • Must have some credit control experience or experience in a target driven environment
    • Ideally some Oracle experience
    • Ideally able to identify areas to improve efficiency, accuracy and propose and implement relevant changes

    Responsibilities

    Job Summary & Role:

    The Credit Controller should monitor, control and ensure that ADP clients adhere to the contractual payment terms thereby converting debtors to cash on a timely basis. The Credit Controller should own a specific range of the ledger; this includes a high volume of clients.

    Responsibilities :

    • Contact all overdue clients (minimum of 30) on a daily basis mainly by phone
    • Review 31-60 days and 60+ days balances on a daily basis
    • Early contact, by phone, with new clients regarding set up fees
    • Influence clients to pay within agreed timescales to ensure accurate and timely cash collection as per age debt listing
    • Provide regular updates to targets and plans to achieve goals
    • Review payments through BACS, cheques and wire transfers on a daily basis
    • Log all client communication and update new contact details
    • Report on the top 50 clients on a weekly basis in a meeting with the team leader and NL Finance
    • Produce dunning letters
    • Work with the Billing team to resolve promptly all relevant non payment
    • Manage unallocated cash outstanding on the ledger, this includes communication with ADP Finance in India
    • Manage unallocated credit notes on ledger
    • Respond to clients and internal business associates using SalesForce system and shared Collections e-mail inbox, in line with agreed timescales and performance metrics
    • Assist the team leader with projects and ad hoc requests
    • Update process documentation monthly for any changes
    • Escalate concerns, difficulties and disputes to the team leader on a timely basis
    • Support other team members
    • Ensure the telephone is answered promptly and professionally