Credit Controller/Accounts Receivable Monitoring Clerk

The activities consist of, among other things:

- Contacting debtor relationships by telephone

- Sending written reminders to debtor relationships

- Providing copies of sales invoices

- Maintaining contact with the various operating companies

- Requesting and providing credit information

- Assessing credit applications

- Initiating and maintaining collection cases

What You Can Expect:

Carrying out accounts receivable monitoring for branches that are administratively handled by Rhenus Accounting. The Accounts Receivable Monitoring Clerk maintains frequent contact with debtor relationships and reports to the Accounting Manager.