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Dutch Speaking Credit Controller
Req Number: HQ - 10476
Country UK Department Accounting & Finance
State Province England Job Type Accounting & Finance - Credit Collections
City Location Stockport Brand adidas GROUP
PostalZip code Not specified Relocation Offered No
Attached Documents
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Dutch Speaking Credit Controller
Your new career at adidas will not only challenge you but will support you through your journey of personal growth through coaching inspirational leadership and a caring sharing culture Being surrounded by like minded individuals who strive to break records and deliver excellence through pure drive and determination living and breathing our mantra “Impossible is nothing” is infectious
If this sounds like the type of working environment that inspires you then come and see what we can
offer you
We currently have a vacancy for a Credit Controller within our Credit Management Department In this position you will report to the Credit Control Team Leader and will hold ultimate responsibility for the following dutiestasks
* Carries out high volume of telephone activity to effect an overall reduction in outstanding debt
* Amend credit limits and risk codes in line with ongoing customer trading experience and risk
* Maintains a courteous and professional approach in all situations using effective questioning active influencing and negotiating skills
* Able to work using own initiative or as part of an effective team with common goals & financial objectives
* Escalate issues through appropriate channels in a timely manner
* Maintain up to date records at all times
* Demonstrate effective written and verbal communications conducted in a professional manner
* Raising Credit Notes
* Copying invoices
* Resolving queries
* Analysing credit accounts
* Applies a logical thought process to resolve system and process problems
* Applies own knowledge and seeks to ascertain the correct solution to bring difficult situations to a speedy conclusion
* Copes well under pressure
* Use of all relevant systems to monitor and maintain accurate customer records
* Adapt and respond to changing priorities and situations
* Demonstrate a positive and receptive attitude in all situations
* Demonstrate flexibility in order to meet own and team’s workload
* Attend and take participation in all training coaching sessions and team meetings
* Follow all relevant company procedures including Flexi Time
* Work to clearly defined objectives ensure the department carries out activities that continually aim to improve debtor results and report on team and individual performance
If you feel like you are match fit and are ready to play the game then apply online A full Job description can also be downloaded from our site
Good luck
The adidas Group does not wish to receive speculative CV’s or calls from recruitment agencies wishing to supply recruitment services to us