Lead Credit Control Specialist

3 weeks ago


Edinburgh, Edinburgh, United Kingdom Technology Search Ltd Full time

Dutch Speaking Lead Credit Control Specialist - Hybrid Work Model

Technology Search Ltd is seeking a skilled Lead Credit Control Specialist with proficiency in Dutch to become a vital part of our expanding team.

This is an excellent opportunity to advance your career in finance within a dynamic global organization.

We are at a pivotal moment of growth, and we invite candidates who are ready to take the next step in their credit control journey or those with substantial senior-level expertise.


Key Responsibilities:
  • Manage credit control for a specific portfolio of clients in accordance with the collections strategy.
  • Engage with clients to secure payment for outstanding invoices.
  • Act as the primary contact for our Netherlands-based laboratories and finance departments.
  • Conduct weekly discussions with the Credit Control Team Leader to drive excellence within the business unit.
  • Provide duplicate invoices and account statements while documenting customer disputes.
  • Participate in weekly conference calls to address late payments, establishing clear actions and timelines for dispute resolution.
  • Reconcile unallocated cash and communicate with clients to obtain remittance details.
  • Escalate overdue accounts to the Team Lead and Credit Control Manager as necessary.
  • Oversee stop and off-stop management for assigned customer accounts.
  • Assist the Team Lead and Credit Control Manager in various tasks.
  • Contribute to ongoing enhancements in cash collection and days sales outstanding metrics.
  • Support the month-end closing process.
  • Generate weekly reports for the Team Lead and Credit Manager of the business unit.

Required Skills & Qualifications:
  • Fluency in Dutch is a mandatory requirement for this position.
  • Extensive experience in credit control and collections.
  • Background in customer service.
  • Solid understanding of VAT regulations.
  • Familiarity with currency management.
  • Proficient knowledge of accounting principles and systems.
  • Proven track record of achieving collection targets.
  • Ability to work collaboratively and communicate effectively.
  • Self-motivated with the capability to work independently and take initiative.
  • Strong organizational skills to manage multiple projects and tasks simultaneously.
  • Confidence in personal abilities and expertise in accounting and credit control.
  • Experience with Microsoft D365 is a plus.


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