Your place within the organisation will be in the Finance & Control department, at our head office in Papendrecht. This department comprises approximately sixteen employees, of whom are collectively responsible for the company's financial function. As a Credit Controller, you (together with your colleagues) are responsible for the daily accounts receivable administration and associated activities, such as checking and booking-in sales invoices, sending reminders to clients and monitoring collections. Your tasks will include actively analysing and organising our accounts receivable administration, with which you will create insight into the risks on a client level, conduct thorough data analyses and provide advice to our divisions. In addition, you will ensure the further development of a comprehensive credit management policy.
The diversity of clients and the collaboration with stakeholders make this position dynamic and varied. You will receive a lot of freedom in your job, and we expect you to act proactively and independently, switch swiftly between financial and commercial interests, and actively contribute your input to structurally improving the accounts receivables process.
Iv-Groep is a globally operating engineering company that undertakes the most challenging technical issues! Our engineers have unique knowledge within the sectors and disciplines in which we operate, such as Industry, Infrastructure & Traffic, Buildings & Installations, Handling, Offshore & Energy, Maritime and Water. No challenge is too complex for us. Working at Iv-Groep means working in an organisation where every day is different. We are a club of people with a genuine passion for our profession, and we take great pleasure in our work: Our expert knowledge of technology enables us to achieve the utmost for our clients.