Senior Credit Controller

Group 29



Stroke 1

Role Type


Group 7


Rotterdam, NL

Our client is an International Commodity trading, marketing, and Chartering company, based in the heart of Rotterdam, with offices and operations in over 30 countries worldwide.

As a Credit Controller, you will be part of the Credit Control team consisting of 14 people. You will be working in the receipt team, with focus on receivables control. In this position, you are responsible for processing all receipts timely and correct daily. You will also be part of the optimization process and together with the whole team bring the department to the next level. You will be reporting to the Manager Credit Control.


  • Daily care of accounts receivable including monitoring and collecting receivables which are overdue.
  • Able to take a leading role within change management/ optimization projects.
  • Doubtful debt administration.
  • Maintaining internal relationships with all operational departments where it comes to outstanding receivables.
  • Booking receipts and match those with the outstanding items.
  • Daily bank reconciliations.
  • Initiate and agree on netting proposals with customers.
  • As well as regular and ad-hoc reporting on AR to the Manager Credit Control.


  • Strong prioritizing ability.
  • Experience with realizing/ unrolling a new collection system which is SAP based.
  • Problem solving mentality, eager to learn and a proactive attitude.
  • MBO+/ HBO degree in financial administration or similar.
  • At least 3-4 years’ experience in a similar position.
  • Strong computer skills – Word, Excel and SAP.
  • Good in English and Dutch (spoken and written).


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