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Credit Controller a.i.

ReferenceP 127112
OrganisationSales & Marketing Organisation
LocationBrussel

Organisation

Sales & Marketing Organisation

Assignment

  • Transfer credit note processing from Sales to Finance (A/R)
  • Act as mediator between sales and A/R for solving disputes;
    cooperate with pricing controllers, preventing the need for
    credit notes to settle price disputes
  • Process needed credit notes
  • Contribute to process improvements (in cooperation with/coordinated
    by A/R Analyst):
  • Setup of new dispute management process within Finance
  • Create dispute management reporting tools
  • Align new dispute management process with their e-invoicing project
    (online dispute management to become available; e-invoicing project pilot
    phase has just been successfully implemented)

Profile

  • Dutch, French and English language, all in speaking and writing
  • Analytical and able to operate independently and pro-actively.
    Basic finance and/or change management experience is a pre
  • Experienced on office tools (Excel), SAP knowledge is a pre

Contact

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