Credit Control Analyst

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 53,000 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 Credit Control Analyst! You would be accountable for collecting the maximum amount of overdue funds from customers in Netherlands, and/or wider Northern Europe region 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 in order 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 resolute claims and dispute cases affecting customer payments

• Prepare Excel Daily Reports on payments received in bank and match them to open positions on debtor accounts

• Prepare Excel Reports on 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 behaviours of customers and trends and prepare forecast 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)

• At least 1 year experience of working in a complex supplier facing or customer facing team using the SAP system.

• Proficiency in English for all internal matters, Dutch is considered 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 

• Customer Orientation and Analytical Skills that demonstrate comprehensive knowledge of 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

Let’s grow together.